|
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-09-005-011-001/156
(Haraorou Tangkham)
|
2009005000NRG18060420220196801
|
06/04/2022
|
Maibam Memicha Leima
|
2009005WL0001162
|
Maibam Memicha Leima
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016119
|
|
MaibamMemichaLeima
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-001/185
(Haraorou Tangkham)
|
2009005000NRG18060420220196802
|
06/04/2022
|
Thiyam Tomba Singh
|
2009005WL0001162
|
Thiyam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016114
|
|
ThiyamTombaSingh
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-001/201
(Haraorou Tangkham)
|
2009005000NRG18060420220196803
|
06/04/2022
|
Heikrujam Arunkumar Singh
|
2009005WL0001162
|
Heikrujam Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016120
|
|
HeikrujamArunkumarSingh
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-001/222
(Haraorou Tangkham)
|
2009005000NRG18060420220196804
|
06/04/2022
|
Asem Pramo Devi
|
2009005WL0001162
|
Asem Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016118
|
|
AsemPramoDevi
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-001/322
(Haraorou Tangkham)
|
2009005000NRG18060420220196805
|
06/04/2022
|
Khundrakpam Thouba
|
2009005WL0001162
|
Khundrakpam Thouba
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016116
|
|
KhundrakpamThouba
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-001/326
(Haraorou Tangkham)
|
2009005000NRG18060420220196806
|
06/04/2022
|
Wahengbam Loitang Devi
|
2009005WL0001162
|
Wahengbam Loitang Devi
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016121
|
|
WahengbamLoitangDevi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-001/421
(Haraorou Tangkham)
|
2009005000NRG18060420220196807
|
06/04/2022
|
L. Umarjit
|
2009005WL0001162
|
L. Umarjit
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016113
|
|
L.Umarjit
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-001/521
(Haraorou Tangkham)
|
2009005000NRG18060420220196808
|
06/04/2022
|
Heikrujam Ibeyaima Devi
|
2009005WL0001162
|
Heikrujam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016115
|
|
HeikrujamIbeyaimaDevi
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-001/899
(Haraorou Tangkham)
|
2009005000NRG18060420220196809
|
06/04/2022
|
Thangjam Kheleshor
|
2009005WL0001162
|
Thangjam Kheleshor
|
00282
|
UTBI0RRBMRB
|
1020
|
1020
|
Processed
|
07/04/2022
|
|
0222016117
|
|
ThangjamKheleshor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|