|
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-09-005-005-002/1285
(Pungdongbam)
|
2009005000NRG22300320220650516
|
04/03/2023
|
Laibujam Binarani Devi
|
2009005WL003086
|
Laibujam Binarani Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
06/03/2023
|
|
9548490175
|
|
Laibujam Binarani Devi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/1286
(Pungdongbam)
|
2009005000NRG22300320220650517
|
04/03/2023
|
Sagolshem Nongpoknganbi Chanu
|
2009005WL003086
|
Sagolshem Nongpoknganbi Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548490173
|
|
Sagolshem Nongpoknganbi Chanu
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/1289
(Pungdongbam)
|
2009005000NRG22300320220650520
|
04/03/2023
|
Laishram Taru Leima
|
2009005WL003086
|
Laishram Taru Leima
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
06/03/2023
|
|
9548490176
|
|
Laishram Taru Leima
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-004/1341
(Pungdongbam)
|
2009005000NRG22300320220650567
|
04/03/2023
|
Laishram Romita Devi
|
2009005WL003086
|
Laishram Romita Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548490174
|
|
Laishram Romita Devi
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-004/1895
(Pungdongbam)
|
2009005000NRG22300320220650619
|
04/03/2023
|
Yambam Chandrahash Singh
|
2009005WL003086
|
Yambam Chandrahash Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548490177
|
|
Yambam Chandrahash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14558
|
14558
|
|
|
|
|
|
|
|