|
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-09-005-005-003/1577
(Pungdongbam)
|
2009005000NRG22300320220649973
|
04/11/2022
|
Huidrom Sanatombi
|
2009005WL003083
|
Huidrom Sanatombi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6156412802
|
|
Huidrom Sanatombi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-003/1596
(Pungdongbam)
|
2009005000NRG22300320220649984
|
04/11/2022
|
Okram Lakshmi Devi
|
2009005WL003083
|
Okram Lakshmi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6156412801
|
|
Okram Lakshmi Devi
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-003/28
(Pungdongbam)
|
2009005000NRG22300320220650010
|
04/11/2022
|
Ningombam Kulla
|
2009005WL003083
|
Ningombam Kulla
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6156412805
|
|
Ningombam Kulla
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-003/79
(Pungdongbam)
|
2009005000NRG22300320220650062
|
04/11/2022
|
Huidrom Sanjit
|
2009005WL003083
|
Huidrom Sanjit
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6156412804
|
|
Huidrom Sanjit
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-003/90
(Pungdongbam)
|
2009005000NRG22300320220650068
|
04/11/2022
|
Huidrom Geeta
|
2009005WL003083
|
Huidrom Geeta
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
05/11/2022
|
|
6156412803
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|