|
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-09-005-002-003/22
(Nongren Chingnungkok)
|
2009005000NRG22031120220876382
|
03/11/2022
|
Seram Malemnganba Meitei
|
2009005WL0004090
|
Seram Malemnganba Meitei
|
00103
|
UTIP0CCH274
|
2259
|
2259
|
Rejected
|
08/11/2022
|
|
6228842284
|
Invalid Bank Identifier
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-003/22
(Nongren Chingnungkok)
|
2009005000NRG22031120220876376
|
03/11/2022
|
Seram Malemnganba Meitei
|
2009005WL0004090
|
Seram Malemnganba Meitei
|
00103
|
UTIP0CCH274
|
2510
|
2510
|
Rejected
|
08/11/2022
|
|
6228842285
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/498
(Sawombung)
|
2009005000NRG22031120220876364
|
03/11/2022
|
Chingangbam Kumari Devi
|
2009005WL0004089
|
Chingangbam Kumari Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6228842288
|
|
Chingangbam Kumari Devi
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/805
(Sawombung)
|
2009005000NRG22031120220876366
|
03/11/2022
|
Shagolsem Pakpi Chanu
|
2009005WL0004089
|
Shagolsem Pakpi Chanu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6228842287
|
|
Shagolsem Pakpi Chanu
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/805
(Sawombung)
|
2009005000NRG22031120220876365
|
03/11/2022
|
Shagolsem Pakpi Chanu
|
2009005WL0004089
|
Shagolsem Pakpi Chanu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6228842286
|
|
Shagolsem Pakpi Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11546
|
11546
|
|
|
|
|
|
|
|