|
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-09-005-004-003/1021
(Sawombung)
|
2009005000NRG22131120210037393
|
06/03/2023
|
H Bijali
|
2009005WL000396
|
H Bijali
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552771
|
|
H Bijali
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/1022
(Sawombung)
|
2009005000NRG22131120210037394
|
06/03/2023
|
H suraj
|
2009005WL000396
|
H suraj
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552770
|
|
H suraj
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/1023
(Sawombung)
|
2009005000NRG22131120210037395
|
06/03/2023
|
H Sameer
|
2009005WL000396
|
H Sameer
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552766
|
|
H Sameer
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/1025
(Sawombung)
|
2009005000NRG22131120210037397
|
06/03/2023
|
L Imoinu
|
2009005WL000396
|
L Imoinu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552764
|
|
L Imoinu
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/1027
(Sawombung)
|
2009005000NRG22131120210037399
|
06/03/2023
|
T. LONDON
|
2009005WL000396
|
T. LONDON
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552761
|
|
T. LONDON
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/1031
(Sawombung)
|
2009005000NRG22131120210037403
|
06/03/2023
|
K Hemson
|
2009005WL000396
|
K Hemson
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552767
|
|
K Hemson
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/1033
(Sawombung)
|
2009005000NRG22131120210037405
|
06/03/2023
|
A Jina
|
2009005WL000396
|
A Jina
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552768
|
|
A Jina
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/1034
(Sawombung)
|
2009005000NRG22131120210037406
|
06/03/2023
|
A Joymala
|
2009005WL000396
|
A Joymala
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552769
|
|
A Joymala
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/1036
(Sawombung)
|
2009005000NRG22131120210037408
|
06/03/2023
|
A Tompok
|
2009005WL000396
|
A Tompok
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552763
|
|
A Tompok
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/1041
(Sawombung)
|
2009005000NRG22131120210037413
|
06/03/2023
|
Pukhrambam Demochandra Singh
|
2009005WL000396
|
Pukhrambam Demochandra Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552765
|
|
Pukhrambam Demochandra Singh
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/1052
(Sawombung)
|
2009005000NRG22131120210037423
|
06/03/2023
|
Takhellambam Dhanapati Devi
|
2009005WL000396
|
Takhellambam Dhanapati Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552772
|
|
Takhellambam Dhanapati Devi
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/1053
(Sawombung)
|
2009005000NRG22131120210037424
|
06/03/2023
|
T Pre mchandra
|
2009005WL000396
|
T Pre mchandra
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606552762
|
|
T Pre mchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|