|
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-09-005-004-001/80
(Sawombung)
|
2009005000NRG18060420220196687
|
06/04/2022
|
Ningombam Romajit
|
2009005WL0001157
|
Ningombam Romajit
|
00103
|
YESB0MSCB01
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020115
|
|
NingombamRomajit
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/542
(Sawombung)
|
2009005000NRG18060420220196700
|
06/04/2022
|
Machalu
|
2009005WL0001157
|
Machalu
|
00103
|
YESB0MSCB01
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020117
|
|
Machalu
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/53
(Sawombung)
|
2009005000NRG18060420220196719
|
06/04/2022
|
K Lushinglu
|
2009005WL0001157
|
K Lushinglu
|
00103
|
YESB0MSCB01
|
816
|
816
|
Processed
|
07/04/2022
|
|
0222020116
|
|
KLushinglu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-001/241
(Nongren Chingnungkok)
|
2009005000NRG18060420220196634
|
06/04/2022
|
YENGKHOM BIRA
|
2009005WL0001155
|
YENGKHOM BIRA
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020131
|
|
YENGKHOMBIRA
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-001/544
(Nongren Chingnungkok)
|
2009005000NRG18060420220196636
|
06/04/2022
|
ACHOM NINGTAMBA
|
2009005WL0001155
|
ACHOM NINGTAMBA
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020133
|
|
ACHOMNINGTAMBA
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-001/610
(Nongren Chingnungkok)
|
2009005000NRG18060420220196632
|
06/04/2022
|
KHOMDON
|
2009005WL0001155
|
KHOMDON
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020139
|
|
KHOMDON
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-002/482
(Nongren Chingnungkok)
|
2009005000NRG18060420220196628
|
06/04/2022
|
Pheiroijam Shama
|
2009005WL0001155
|
Pheiroijam Shama
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020144
|
|
PheiroijamShama
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-002/704
(Nongren Chingnungkok)
|
2009005000NRG18060420220196633
|
06/04/2022
|
Mangsidam Mema Devi
|
2009005WL0001155
|
Mangsidam Mema Devi
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020132
|
|
MangsidamMemaDevi
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-006/634
(Nongren Chingnungkok)
|
2009005000NRG18060420220196630
|
06/04/2022
|
Okram Jiten Meitei
|
2009005WL0001155
|
Okram Jiten Meitei
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020130
|
|
OkramJitenMeitei
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-006/740
(Nongren Chingnungkok)
|
2009005000NRG18060420220196631
|
06/04/2022
|
Okram Romesh Singh
|
2009005WL0001155
|
Okram Romesh Singh
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020129
|
|
OkramRomeshSingh
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/200
(Sawombung)
|
2009005000NRG18060420220196727
|
06/04/2022
|
Kanghujam Thoibi Singh
|
2009005WL0001157
|
Kanghujam Thoibi Singh
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020142
|
|
KanghujamThoibiSingh
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/417
(Sawombung)
|
2009005000NRG18060420220196683
|
06/04/2022
|
Takhellambam Tomba Singh
|
2009005WL0001157
|
Takhellambam Tomba Singh
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Rejected
|
07/04/2022
|
|
0222020118
|
No Such Account
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/70
(Sawombung)
|
2009005000NRG18060420220196666
|
06/04/2022
|
Wahengbam Mani Singh
|
2009005WL0001157
|
Wahengbam Mani Singh
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020141
|
|
WahengbamManiSingh
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/73476
(Sawombung)
|
2009005000NRG18060420220196737
|
06/04/2022
|
Khundrakpam Mangalsana Meitei
|
2009005WL0001157
|
Khundrakpam Mangalsana Meitei
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020140
|
|
KhundrakpamMangalsanaMeitei
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-004/101
(Sawombung)
|
2009005000NRG18060420220196733
|
06/04/2022
|
Loktombam Ibohanbi Singh
|
2009005WL0001157
|
Loktombam Ibohanbi Singh
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Rejected
|
07/04/2022
|
|
0222020120
|
No Such Account
|
|
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-004/106
(Sawombung)
|
2009005000NRG18060420220196734
|
06/04/2022
|
I Ibem
|
2009005WL0001157
|
I Ibem
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020137
|
|
IIbem
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-004/226
(Sawombung)
|
2009005000NRG18060420220196685
|
06/04/2022
|
W. SARATKUMAR SINGH
|
2009005WL0001157
|
W. SARATKUMAR SINGH
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020134
|
|
W.SARATKUMARSINGH
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-004/247
(Sawombung)
|
2009005000NRG18060420220196686
|
06/04/2022
|
Ksh Sonamani Singh
|
2009005WL0001157
|
Ksh Sonamani Singh
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020135
|
|
KshSonamaniSingh
|
()
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-004/259
(Sawombung)
|
2009005000NRG18060420220196693
|
06/04/2022
|
KONSAM ROMAPATI DEVI
|
2009005WL0001157
|
KONSAM ROMAPATI DEVI
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020136
|
|
KONSAMROMAPATIDEVI
|
()
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-004/52
(Sawombung)
|
2009005000NRG18060420220196698
|
06/04/2022
|
N. Khunjao
|
2009005WL0001157
|
N. Khunjao
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Rejected
|
07/04/2022
|
|
0222020119
|
No Such Account
|
|
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/104
(Sawombung)
|
2009005000NRG18060420220196709
|
06/04/2022
|
K Roshi
|
2009005WL0001157
|
K Roshi
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020143
|
|
KRoshi
|
()
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/569
(Sawombung)
|
2009005000NRG18060420220196720
|
06/04/2022
|
Mutum Tamphahanbi Devi
|
2009005WL0001157
|
Mutum Tamphahanbi Devi
|
00103
|
YESB0MSCB02
|
816
|
816
|
Processed
|
07/04/2022
|
|
0222020138
|
|
MutumTamphahanbiDevi
|
()
|
|
23
|
IMPHAL EAST I
|
MN-09-005-005-001/1066
(Pungdongbam)
|
2009005000NRG18060420220196638
|
06/04/2022
|
Thangjam Bidhu
|
2009005WL0001156
|
Thangjam Bidhu
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020126
|
|
ThangjamBidhu
|
()
|
|
24
|
IMPHAL EAST I
|
MN-09-005-005-001/1066
(Pungdongbam)
|
2009005000NRG18060420220196641
|
06/04/2022
|
Thangjam Bidhu
|
2009005WL0001156
|
Thangjam Bidhu
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020127
|
|
ThangjamBidhu
|
()
|
|
25
|
IMPHAL EAST I
|
MN-09-005-005-001/1070
(Pungdongbam)
|
2009005000NRG18060420220196639
|
06/04/2022
|
SAPAM AMUYAIMA
|
2009005WL0001156
|
SAPAM AMUYAIMA
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020122
|
|
SAPAMAMUYAIMA
|
()
|
|
26
|
IMPHAL EAST I
|
MN-09-005-005-001/1070
(Pungdongbam)
|
2009005000NRG18060420220196642
|
06/04/2022
|
SAPAM AMUYAIMA
|
2009005WL0001156
|
SAPAM AMUYAIMA
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020123
|
|
SAPAMAMUYAIMA
|
()
|
|
27
|
IMPHAL EAST I
|
MN-09-005-005-001/327
(Pungdongbam)
|
2009005000NRG18060420220196643
|
06/04/2022
|
Irungbam Brojen Meetei
|
2009005WL0001156
|
Irungbam Brojen Meetei
|
00103
|
YESB0MSCB02
|
612
|
612
|
Processed
|
07/04/2022
|
|
0222020121
|
|
IrungbamBrojenMeetei
|
()
|
|
28
|
IMPHAL EAST I
|
MN-09-005-005-001/395
(Pungdongbam)
|
2009005000NRG18060420220196648
|
06/04/2022
|
Irungbam Memicha Leima
|
2009005WL0001156
|
Irungbam Memicha Leima
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020125
|
|
IrungbamMemichaLeima
|
()
|
|
29
|
IMPHAL EAST I
|
MN-09-005-005-001/395
(Pungdongbam)
|
2009005000NRG18060420220196656
|
06/04/2022
|
Irungbam Memicha Leima
|
2009005WL0001156
|
Irungbam Memicha Leima
|
00103
|
YESB0MSCB02
|
612
|
612
|
Processed
|
07/04/2022
|
|
0222020124
|
|
IrungbamMemichaLeima
|
()
|
|
30
|
IMPHAL EAST I
|
MN-09-005-005-001/986
(Pungdongbam)
|
2009005000NRG18060420220196649
|
06/04/2022
|
Konthoujam Jayenta
|
2009005WL0001156
|
Konthoujam Jayenta
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222020128
|
|
KonthoujamJayenta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34680
|
34680
|
|
|
|
|
|
|
|