|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-004-001/1111112
(Sawombung)
|
2009005000NRG22250320220408677
|
03/08/2022
|
K.Kevid
|
2009005WL002207
|
K.Kevid
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864526
|
|
K.Kevid
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/11111121
(Sawombung)
|
2009005000NRG22250320220408678
|
03/08/2022
|
K.Subasini
|
2009005WL002207
|
K.Subasini
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864525
|
|
K.Subasini
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/1111115
(Sawombung)
|
2009005000NRG22250320220408679
|
03/08/2022
|
K.Amusana
|
2009005WL002207
|
K.Amusana
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864524
|
|
K.Amusana
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/1111118
(Sawombung)
|
2009005000NRG22250320220408680
|
03/08/2022
|
K.Jadu
|
2009005WL002207
|
K.Jadu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864522
|
|
K.Jadu
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/1111130
(Sawombung)
|
2009005000NRG22250320220408682
|
03/08/2022
|
S.Thoibi
|
2009005WL002207
|
S.Thoibi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864527
|
|
S.Thoibi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/1111132
(Sawombung)
|
2009005000NRG22250320220408684
|
03/08/2022
|
K.Moneeca
|
2009005WL002207
|
K.Moneeca
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864528
|
|
K.Moneeca
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/1111134
(Sawombung)
|
2009005000NRG22250320220408686
|
03/08/2022
|
K.Sunita
|
2009005WL002207
|
K.Sunita
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864529
|
|
K.Sunita
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/111116
(Sawombung)
|
2009005000NRG22250320220408688
|
03/08/2022
|
K.Sanathoi
|
2009005WL002207
|
K.Sanathoi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864523
|
|
K.Sanathoi
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/111124
(Sawombung)
|
2009005000NRG22250320220408690
|
03/08/2022
|
Ng.Ibopishak
|
2009005WL002207
|
Ng.Ibopishak
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864532
|
|
Ng.Ibopishak
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/11125
(Sawombung)
|
2009005000NRG22250320220408696
|
03/08/2022
|
W.Sorodhoni Devi
|
2009005WL002207
|
W.Sorodhoni Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864531
|
|
W.Sorodhoni Devi
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/11127
(Sawombung)
|
2009005000NRG22250320220408699
|
03/08/2022
|
Kharibam Boy Singh
|
2009005WL002207
|
Kharibam Boy Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864530
|
|
Kharibam Boy Singh
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/1120
(Sawombung)
|
2009005000NRG22250320220408701
|
03/08/2022
|
S. Kamini
|
2009005WL002207
|
S. Kamini
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864537
|
|
S. Kamini
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/1130
(Sawombung)
|
2009005000NRG22250320220408703
|
03/08/2022
|
L. Angoubi
|
2009005WL002207
|
L. Angoubi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864535
|
|
L. Angoubi
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/1136
(Sawombung)
|
2009005000NRG22250320220408706
|
03/08/2022
|
N. Indrakeina
|
2009005WL002207
|
N. Indrakeina
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864534
|
|
N. Indrakeina
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/1144
(Sawombung)
|
2009005000NRG22250320220408709
|
03/08/2022
|
L. Roshan
|
2009005WL002207
|
L. Roshan
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864536
|
|
L. Roshan
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/1147
(Sawombung)
|
2009005000NRG22250320220408710
|
03/08/2022
|
l. Manihar
|
2009005WL002207
|
l. Manihar
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3907864533
|
|
l. Manihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|