|
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-09-005-005-002/108
(Pungdongbam)
|
2009005000NRG22170320220307670
|
04/11/2022
|
Shijagurumayum Rita devi
|
2009005WL001822
|
Shijagurumayum Rita devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6161013078
|
|
Shijagurumayum Rita devi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/126
(Pungdongbam)
|
2009005000NRG22170320220307675
|
04/11/2022
|
WAIKHOM SHARAT MEITEI
|
2009005WL001822
|
WAIKHOM SHARAT MEITEI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6161013077
|
|
WAIKHOM SHARAT MEITEI
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/376
(Pungdongbam)
|
2009005000NRG22170320220307700
|
04/11/2022
|
Khaidem Ranjit Singh
|
2009005WL001822
|
Khaidem Ranjit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6161013079
|
|
Khaidem Ranjit Singh
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/388
(Pungdongbam)
|
2009005000NRG22170320220307702
|
04/11/2022
|
KHAIDEM LEISHANG MEITEI
|
2009005WL001822
|
KHAIDEM LEISHANG MEITEI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6161013075
|
|
KHAIDEM LEISHANG MEITEI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/51
(Pungdongbam)
|
2009005000NRG22170320220307710
|
04/11/2022
|
WAIKHOM IBUNGO Singh
|
2009005WL001822
|
WAIKHOM IBUNGO Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6161013076
|
|
WAIKHOM IBUNGO Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|