|
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-09-005-005-002/1120
(Pungdongbam)
|
2009005000NRG22300320220661947
|
04/11/2022
|
Khaidem Shyamdas Singh
|
2009005WL003127
|
Khaidem Shyamdas Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013071
|
|
Khaidem Shyamdas Singh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/136
(Pungdongbam)
|
2009005000NRG22300320220661965
|
04/11/2022
|
Phijam Leibakchao
|
2009005WL003127
|
Phijam Leibakchao
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013067
|
|
Phijam Leibakchao
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/1606
(Pungdongbam)
|
2009005000NRG22300320220661988
|
04/11/2022
|
Yumkhaibam Palando Singh
|
2009005WL003127
|
Yumkhaibam Palando Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013072
|
|
Yumkhaibam Palando Singh
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/1679
(Pungdongbam)
|
2009005000NRG22300320220661998
|
04/11/2022
|
Leishangthem Memcha
|
2009005WL003127
|
Leishangthem Memcha
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013066
|
|
Leishangthem Memcha
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/345
(Pungdongbam)
|
2009005000NRG22300320220662041
|
04/11/2022
|
RK SHYAM
|
2009005WL003127
|
RK SHYAM
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013065
|
|
RK SHYAM
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/38
(Pungdongbam)
|
2009005000NRG22300320220662057
|
04/11/2022
|
Phijam Tombi devi
|
2009005WL003127
|
Phijam Tombi devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013068
|
|
Phijam Tombi devi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-002/546
(Pungdongbam)
|
2009005000NRG22300320220662083
|
04/11/2022
|
Phijam Ibomcha Meitei
|
2009005WL003127
|
Phijam Ibomcha Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013074
|
|
Phijam Ibomcha Meitei
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-002/548
(Pungdongbam)
|
2009005000NRG22300320220662084
|
04/11/2022
|
KAKCHINGTABAM LALHARI
|
2009005WL003127
|
KAKCHINGTABAM LALHARI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
05/11/2022
|
|
6161013069
|
Account Closed
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-002/61
(Pungdongbam)
|
2009005000NRG22300320220662091
|
04/11/2022
|
NINGOMBAM KIRAN SINGH
|
2009005WL003127
|
NINGOMBAM KIRAN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013070
|
|
NINGOMBAM KIRAN SINGH
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-002/63
(Pungdongbam)
|
2009005000NRG22300320220662093
|
04/11/2022
|
Ningombam Mandir Devi
|
2009005WL003127
|
Ningombam Mandir Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6161013073
|
|
Ningombam Mandir Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|