|
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-09-005-004-003/7514
(Sawombung)
|
2009005000NRG22300320220689548
|
10/06/2022
|
Bramhacharimayum Memtombi Devi
|
2009005WL003235
|
Bramhacharimayum Memtombi Devi
|
00103
|
YESB0MSCB01
|
2510
|
2510
|
Processed
|
13/06/2022
|
|
2243754994
|
|
BramhacharimayumMemtombiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/7144
(Sawombung)
|
2009005000NRG22300320220689531
|
10/06/2022
|
Haobam Sundari Devi
|
2009005WL003235
|
Haobam Sundari Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Rejected
|
13/06/2022
|
|
2243755001
|
No Such Account
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/726
(Sawombung)
|
2009005000NRG22300320220689544
|
10/06/2022
|
Nameirakpam Sobashini Devi
|
2009005WL003235
|
Nameirakpam Sobashini Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/06/2022
|
|
2243755000
|
|
NameirakpamSobashiniDevi
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/729
(Sawombung)
|
2009005000NRG22300320220689545
|
10/06/2022
|
Thokchom Ibungochouba Meitei
|
2009005WL003235
|
Thokchom Ibungochouba Meitei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/06/2022
|
|
2243754999
|
|
ThokchomIbungochoubaMeitei
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/757501
(Sawombung)
|
2009005000NRG22300320220689554
|
10/06/2022
|
Shagolsem Lanchenba
|
2009005WL003235
|
Shagolsem Lanchenba
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Rejected
|
13/06/2022
|
|
2243755002
|
No Such Account
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/75758658
(Sawombung)
|
2009005000NRG22300320220689607
|
10/06/2022
|
Laishram Premchandra Singh
|
2009005WL003235
|
Laishram Premchandra Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/06/2022
|
|
2243754998
|
|
LaishramPremchandraSingh
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/7576
(Sawombung)
|
2009005000NRG22300320220689620
|
10/06/2022
|
Thokchom Sova Meetei
|
2009005WL003235
|
Thokchom Sova Meetei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Rejected
|
13/06/2022
|
|
2243755003
|
No Such Account
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/7631
(Sawombung)
|
2009005000NRG22300320220689654
|
10/06/2022
|
Ngangom Rabi Singh
|
2009005WL003235
|
Ngangom Rabi Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Rejected
|
13/06/2022
|
|
2243755004
|
No Such Account
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/7692
(Sawombung)
|
2009005000NRG22300320220689667
|
10/06/2022
|
Th Santhalembi Chanu
|
2009005WL003235
|
Th Santhalembi Chanu
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Rejected
|
13/06/2022
|
|
2243755005
|
No Such Account
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/900
(Sawombung)
|
2009005000NRG22300320220689672
|
10/06/2022
|
Haobam Amarjit Singh
|
2009005WL003235
|
Haobam Amarjit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/06/2022
|
|
2243754997
|
|
HaobamAmarjitSingh
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/902
(Sawombung)
|
2009005000NRG22300320220689674
|
10/06/2022
|
Haobam Inunganbi Devi
|
2009005WL003235
|
Haobam Inunganbi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/06/2022
|
|
2243754995
|
|
HaobamInunganbiDevi
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/907
(Sawombung)
|
2009005000NRG22300320220689679
|
10/06/2022
|
Haobam Ngoubi Devi
|
2009005WL003235
|
Haobam Ngoubi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/06/2022
|
|
2243754996
|
|
HaobamNgoubiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|