|
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-09-005-004-001/1111112
(Sawombung)
|
2009005000NRG22300320220687951
|
05/08/2022
|
K.Kevid
|
2009005WL003227
|
K.Kevid
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914678
|
|
K.Kevid
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/11111121
(Sawombung)
|
2009005000NRG22300320220687952
|
05/08/2022
|
K.Subasini
|
2009005WL003227
|
K.Subasini
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914677
|
|
K.Subasini
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/1111115
(Sawombung)
|
2009005000NRG22300320220687953
|
05/08/2022
|
K.Amusana
|
2009005WL003227
|
K.Amusana
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914676
|
|
K.Amusana
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/1111118
(Sawombung)
|
2009005000NRG22300320220687954
|
05/08/2022
|
K.Jadu
|
2009005WL003227
|
K.Jadu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914674
|
|
K.Jadu
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/111116
(Sawombung)
|
2009005000NRG22300320220687956
|
05/08/2022
|
K.Sanathoi
|
2009005WL003227
|
K.Sanathoi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914675
|
|
K.Sanathoi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/11127
(Sawombung)
|
2009005000NRG22300320220687962
|
05/08/2022
|
Kharibam Boy Singh
|
2009005WL003227
|
Kharibam Boy Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914695
|
|
Kharibam Boy Singh
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/1120
(Sawombung)
|
2009005000NRG22300320220671491
|
05/08/2022
|
S. Kamini
|
2009005WL003171
|
S. Kamini
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914688
|
|
S. Kamini
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/1130
(Sawombung)
|
2009005000NRG22300320220671492
|
05/08/2022
|
L. Angoubi
|
2009005WL003171
|
L. Angoubi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914690
|
|
L. Angoubi
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/1136
(Sawombung)
|
2009005000NRG22300320220671495
|
05/08/2022
|
N. Indrakeina
|
2009005WL003171
|
N. Indrakeina
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914691
|
|
N. Indrakeina
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/1144
(Sawombung)
|
2009005000NRG22300320220687963
|
05/08/2022
|
L. Roshan
|
2009005WL003227
|
L. Roshan
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914689
|
|
L. Roshan
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/1147
(Sawombung)
|
2009005000NRG22300320220687964
|
05/08/2022
|
l. Manihar
|
2009005WL003227
|
l. Manihar
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914693
|
|
l. Manihar
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/1160
(Sawombung)
|
2009005000NRG22300320220687966
|
05/08/2022
|
N. Premapati
|
2009005WL003227
|
N. Premapati
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914687
|
|
N. Premapati
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/1164
(Sawombung)
|
2009005000NRG22300320220687967
|
05/08/2022
|
W. Sandhya
|
2009005WL003227
|
W. Sandhya
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914686
|
|
W. Sandhya
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/1175
(Sawombung)
|
2009005000NRG22300320220671497
|
05/08/2022
|
Th. Rajmohon
|
2009005WL003171
|
Th. Rajmohon
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914692
|
|
Th. Rajmohon
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/1179
(Sawombung)
|
2009005000NRG22300320220687968
|
05/08/2022
|
Th. Inao
|
2009005WL003227
|
Th. Inao
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914682
|
|
Th. Inao
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/132
(Sawombung)
|
2009005000NRG22300320220687975
|
05/08/2022
|
ROJITA KOIJAM
|
2009005WL003227
|
ROJITA KOIJAM
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914673
|
|
ROJITA KOIJAM
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-001/30
(Sawombung)
|
2009005000NRG22300320220671507
|
05/08/2022
|
Sanasam Tombimacha Devi
|
2009005WL003171
|
Sanasam Tombimacha Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914694
|
|
Sanasam Tombimacha Devi
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-001/515
(Sawombung)
|
2009005000NRG22300320220671591
|
05/08/2022
|
k. momota
|
2009005WL003171
|
k. momota
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914685
|
|
k. momota
|
()
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-001/517
(Sawombung)
|
2009005000NRG22300320220671592
|
05/08/2022
|
T .Samson
|
2009005WL003171
|
T .Samson
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914684
|
|
T .Samson
|
()
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-001/526
(Sawombung)
|
2009005000NRG22300320220671596
|
05/08/2022
|
Th. Purnimashi
|
2009005WL003171
|
Th. Purnimashi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914681
|
|
Th. Purnimashi
|
()
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-001/591
(Sawombung)
|
2009005000NRG22300320220671612
|
05/08/2022
|
Th. Sanatomba
|
2009005WL003171
|
Th. Sanatomba
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914683
|
|
Th. Sanatomba
|
()
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-001/628
(Sawombung)
|
2009005000NRG22300320220671645
|
05/08/2022
|
Konthoujam Rina Devi
|
2009005WL003171
|
Konthoujam Rina Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914696
|
|
Konthoujam Rina Devi
|
()
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-001/714
(Sawombung)
|
2009005000NRG22300320220671726
|
05/08/2022
|
Sanasam Inao Singh
|
2009005WL003171
|
Sanasam Inao Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914680
|
|
Sanasam Inao Singh
|
()
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-001/742
(Sawombung)
|
2009005000NRG22300320220671757
|
05/08/2022
|
L Priya Devi
|
2009005WL003171
|
L Priya Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914679
|
|
L Priya Devi
|
()
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-003/602
(Sawombung)
|
2009005000NRG22300320220671871
|
05/08/2022
|
Athokpam sanatombi
|
2009005WL003171
|
Athokpam sanatombi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
12/08/2022
|
|
3906914672
|
|
Athokpam sanatombi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43925
|
43925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43925
|
43925
|
|
|
|
|
|
|
|