|
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-09-005-011-006/183
(Haraorou Tangkham)
|
2009005000NRG22010420220804707
|
11/07/2022
|
Kh Bheigya Singh
|
2009005WL003590
|
Kh Bheigya Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3009825078
|
|
Kh Bheigya Singh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-006/372
(Haraorou Tangkham)
|
2009005000NRG22010420220804828
|
11/07/2022
|
Ningthoujam Sangita Devi
|
2009005WL003590
|
Ningthoujam Sangita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3009825076
|
|
Ningthoujam Sangita Devi
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-006/375
(Haraorou Tangkham)
|
2009005000NRG22010420220804831
|
11/07/2022
|
Meishnam Merina Devi
|
2009005WL003590
|
Meishnam Merina Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3009825077
|
|
Meishnam Merina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|