|
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)
|
2009005000NRG22300320220650874
|
04/11/2022
|
Khaidem Shyamdas Singh
|
2009005WL003088
|
Khaidem Shyamdas Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012954
|
|
Khaidem Shyamdas Singh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/1125
(Pungdongbam)
|
2009005000NRG22300320220650877
|
04/11/2022
|
RAJKUMAR NGONGO SINGH
|
2009005WL003088
|
RAJKUMAR NGONGO SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012953
|
|
RAJKUMAR NGONGO SINGH
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/1606
(Pungdongbam)
|
2009005000NRG22300320220650912
|
04/11/2022
|
Yumkhaibam Palando Singh
|
2009005WL003088
|
Yumkhaibam Palando Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012955
|
|
Yumkhaibam Palando Singh
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/1627
(Pungdongbam)
|
2009005000NRG22300320220650925
|
04/11/2022
|
Salam Herojit Meitei
|
2009005WL003088
|
Salam Herojit Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012956
|
|
Salam Herojit Meitei
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/1679
(Pungdongbam)
|
2009005000NRG22300320220650934
|
04/11/2022
|
Leishangthem Memcha
|
2009005WL003088
|
Leishangthem Memcha
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012949
|
|
Leishangthem Memcha
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/1784
(Pungdongbam)
|
2009005000NRG22300320220650937
|
04/11/2022
|
Khaidem Amubi Singh
|
2009005WL003088
|
Khaidem Amubi Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012947
|
|
Khaidem Amubi Singh
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-002/376
(Pungdongbam)
|
2009005000NRG22300320220650994
|
04/11/2022
|
Khaidem Ranjit Singh
|
2009005WL003088
|
Khaidem Ranjit Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012957
|
|
Khaidem Ranjit Singh
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-002/408
(Pungdongbam)
|
2009005000NRG22300320220651000
|
04/11/2022
|
Khaidem Akashini
|
2009005WL003088
|
Khaidem Akashini
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012958
|
|
Khaidem Akashini
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-002/469
(Pungdongbam)
|
2009005000NRG22300320220651005
|
04/11/2022
|
YUMKHAIBAM TOMBA SINGH
|
2009005WL003088
|
YUMKHAIBAM TOMBA SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012948
|
|
YUMKHAIBAM TOMBA SINGH
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-002/51
(Pungdongbam)
|
2009005000NRG22300320220651009
|
04/11/2022
|
WAIKHOM IBUNGO Singh
|
2009005WL003088
|
WAIKHOM IBUNGO Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012952
|
|
WAIKHOM IBUNGO Singh
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-005-002/695
(Pungdongbam)
|
2009005000NRG22300320220651046
|
04/11/2022
|
Luwangshangbam Subadani
|
2009005WL003088
|
Luwangshangbam Subadani
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012951
|
|
Luwangshangbam Subadani
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-005-002/700
(Pungdongbam)
|
2009005000NRG22300320220651050
|
04/11/2022
|
R.K. Mangol Devi
|
2009005WL003088
|
R.K. Mangol Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/11/2022
|
|
6161012950
|
|
R.K. Mangol Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|