|
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-09-005-005-002/2023
(Pungdongbam)
|
2009005000NRG22300320220650438
|
04/03/2023
|
Hidam Tamu Leima
|
2009005WL003085
|
Hidam Tamu Leima
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494573
|
|
Hidam Tamu Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/1783
(Pungdongbam)
|
2009005000NRG22300320220650356
|
04/03/2023
|
Huidrom Ingocha Singh
|
2009005WL003085
|
Huidrom Ingocha Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
06/03/2023
|
|
9548494566
|
Account Closed
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/182
(Pungdongbam)
|
2009005000NRG22300320220650362
|
04/03/2023
|
Moirangthem Aka Devi
|
2009005WL003085
|
Moirangthem Aka Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494570
|
|
Moirangthem Aka Devi
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/1824
(Pungdongbam)
|
2009005000NRG22300320220650364
|
04/03/2023
|
Ngangom Ichan Chanu
|
2009005WL003085
|
Ngangom Ichan Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494575
|
|
Ngangom Ichan Chanu
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/1840
(Pungdongbam)
|
2009005000NRG22300320220650380
|
04/03/2023
|
Yendrembam Thoibi Leima
|
2009005WL003085
|
Yendrembam Thoibi Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494574
|
|
Yendrembam Thoibi Leima
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/302
(Pungdongbam)
|
2009005000NRG22300320220650456
|
04/03/2023
|
Hidam Chandani Leima
|
2009005WL003085
|
Hidam Chandani Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494572
|
|
Hidam Chandani Leima
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-002/306
(Pungdongbam)
|
2009005000NRG22300320220650460
|
04/03/2023
|
Waikhom Shamjai Singh
|
2009005WL003085
|
Waikhom Shamjai Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494577
|
|
Waikhom Shamjai Singh
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-002/317
(Pungdongbam)
|
2009005000NRG22300320220650470
|
04/03/2023
|
CHANAMBAM INDRAJIT SINGH
|
2009005WL003085
|
CHANAMBAM INDRAJIT SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494576
|
|
CHANAMBAM INDRAJIT SINGH
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-002/319
(Pungdongbam)
|
2009005000NRG22300320220650471
|
04/03/2023
|
Yaikhom Shyamkundo
|
2009005WL003085
|
Yaikhom Shyamkundo
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494571
|
|
Yaikhom Shyamkundo
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-002/540
(Pungdongbam)
|
2009005000NRG22300320220650489
|
04/03/2023
|
Chanambam Puspa Devi
|
2009005WL003085
|
Chanambam Puspa Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494569
|
|
Chanambam Puspa Devi
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-005-002/543
(Pungdongbam)
|
2009005000NRG22300320220650491
|
04/03/2023
|
Atom Lukhoibi Devi
|
2009005WL003085
|
Atom Lukhoibi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494568
|
|
Atom Lukhoibi Devi
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-005-002/725
(Pungdongbam)
|
2009005000NRG22300320220650509
|
04/03/2023
|
Hidam Nityai Meitei
|
2009005WL003085
|
Hidam Nityai Meitei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548494567
|
|
Hidam Nityai Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|