|
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-09-005-004-004/542
(Sawombung)
|
2009005000NRG22250320220408418
|
06/03/2023
|
Machalu
|
2009005WL002203
|
Machalu
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606552781
|
|
Machalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/550
(Sawombung)
|
2009005000NRG22250320220408420
|
06/03/2023
|
Soram Thoibi Leima
|
2009005WL002203
|
Soram Thoibi Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606552779
|
|
Soram Thoibi Leima
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/568
(Sawombung)
|
2009005000NRG22250320220408423
|
06/03/2023
|
Soram Thoibi Leima
|
2009005WL002203
|
Soram Thoibi Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606552780
|
|
Soram Thoibi Leima
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/879
(Sawombung)
|
2009005000NRG22250320220408464
|
06/03/2023
|
Sanasham Rebika Devi
|
2009005WL002203
|
Sanasham Rebika Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606552778
|
|
Sanasham Rebika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|