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-09-005-005-001/1890 (Pungdongbam)
|
2009005000NRG21061120200166001
|
07/04/2022
|
Yumkhaibam Boby Singh
|
2009005WL001298
|
Yumkhaibam Boby Singh
|
00462
|
UCBA0002997
|
1428
|
1428
|
Processed
|
07/04/2022
|
|
0236709859
|
|
YUMKHAIBAM BOBY SINGH
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/314 (Pungdongbam)
|
2009005000NRG21061120200166093
|
07/04/2022
|
Yumkhaibam Sanatombi Singh
|
2009005WL001298
|
Yumkhaibam Sanatombi Singh
|
00462
|
UCBA0002997
|
1428
|
1428
|
Processed
|
07/04/2022
|
|
0236709856
|
|
YUMKHAIBAM SANATOMBI SINGH
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/339 (Pungdongbam)
|
2009005000NRG21061120200166099
|
07/04/2022
|
Waikhom Kunjarani Leima
|
2009005WL001298
|
Waikhom Kunjarani Leima
|
00462
|
UCBA0002997
|
1428
|
1428
|
Processed
|
07/04/2022
|
|
0236709857
|
|
WAIKHOM KUNJARANI
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/888 (Pungdongbam)
|
2009005000NRG21061120200166130
|
07/04/2022
|
M.Naoba
|
2009005WL001298
|
M.Naoba
|
00462
|
UCBA0002997
|
1428
|
1428
|
Processed
|
07/04/2022
|
|
0236709858
|
|
M NAOBA
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/961 (Pungdongbam)
|
2009005000NRG21061120200166133
|
07/04/2022
|
Shagolsem Sanatomba Singh
|
2009005WL001298
|
Shagolsem Sanatomba Singh
|
00462
|
UCBA0002997
|
1428
|
1428
|
Processed
|
07/04/2022
|
|
0236709860
|
|
SHAGOLSEM SANATOMBA SINGH
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/1384 (Pungdongbam)
|
2009005000NRG21061120200166154
|
07/04/2022
|
Konsam Monica Devi
|
2009005WL001298
|
Konsam Monica Devi
|
00462
|
UCBA0002997
|
1428
|
1428
|
Processed
|
07/04/2022
|
|
0236709861
|
|
KONSAM MONICA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|