|
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-09-005-004-003/729
(Sawombung)
|
2009005000NRG22300320220710975
|
10/06/2022
|
Thokchom Ibungochouba Meitei
|
2009005WL003301
|
Thokchom Ibungochouba Meitei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243755010
|
|
ThokchomIbungochoubaMeitei
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/757501
(Sawombung)
|
2009005000NRG22300320220710976
|
10/06/2022
|
Shagolsem Lanchenba
|
2009005WL003301
|
Shagolsem Lanchenba
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
13/06/2022
|
|
2243755011
|
No Such Account
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/75758658
(Sawombung)
|
2009005000NRG22300320220710987
|
10/06/2022
|
Laishram Premchandra Singh
|
2009005WL003301
|
Laishram Premchandra Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243755009
|
|
LaishramPremchandraSingh
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/7576
(Sawombung)
|
2009005000NRG22300320220710990
|
10/06/2022
|
Thokchom Sova Meetei
|
2009005WL003301
|
Thokchom Sova Meetei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
13/06/2022
|
|
2243755012
|
No Such Account
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/7692
(Sawombung)
|
2009005000NRG22300320220710999
|
10/06/2022
|
Th Santhalembi Chanu
|
2009005WL003301
|
Th Santhalembi Chanu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
13/06/2022
|
|
2243755013
|
No Such Account
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/900
(Sawombung)
|
2009005000NRG22300320220711001
|
10/06/2022
|
Haobam Amarjit Singh
|
2009005WL003301
|
Haobam Amarjit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243755008
|
|
HaobamAmarjitSingh
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/902
(Sawombung)
|
2009005000NRG22300320220711003
|
10/06/2022
|
Haobam Inunganbi Devi
|
2009005WL003301
|
Haobam Inunganbi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243755006
|
|
HaobamInunganbiDevi
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/907
(Sawombung)
|
2009005000NRG22300320220711007
|
10/06/2022
|
Haobam Ngoubi Devi
|
2009005WL003301
|
Haobam Ngoubi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243755007
|
|
HaobamNgoubiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|