|
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-09-005-003-001/1418
(Takhel)
|
2009005000NRG22300320220762174
|
13/01/2023
|
Y. Hemachandra Singh
|
2009005WL003471
|
Y. Hemachandra Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/01/2023
|
|
7907294564
|
|
Y. Hemachandra Singh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1418
(Takhel)
|
2009005000NRG22300320220762175
|
13/01/2023
|
Y. Hemachandra Singh
|
2009005WL003471
|
Y. Hemachandra Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/01/2023
|
|
7907294563
|
|
Y. Hemachandra Singh
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1441
(Takhel)
|
2009005000NRG22300320220762182
|
13/01/2023
|
Elangbam Roni Devi
|
2009005WL003471
|
Elangbam Roni Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/01/2023
|
|
7907294565
|
|
Elangbam Roni Devi
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1441
(Takhel)
|
2009005000NRG22300320220762183
|
13/01/2023
|
Elangbam Roni Devi
|
2009005WL003471
|
Elangbam Roni Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/01/2023
|
|
7907294566
|
|
Elangbam Roni Devi
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1497
(Takhel)
|
2009005000NRG22300320220762194
|
13/01/2023
|
Yumkhaibam Bhimanda Singh
|
2009005WL003471
|
Yumkhaibam Bhimanda Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/01/2023
|
|
7907294561
|
|
Yumkhaibam Bhimanda Singh
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1497
(Takhel)
|
2009005000NRG22300320220762195
|
13/01/2023
|
Yumkhaibam Bhimanda Singh
|
2009005WL003471
|
Yumkhaibam Bhimanda Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/01/2023
|
|
7907294562
|
|
Yumkhaibam Bhimanda Singh
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1581
(Takhel)
|
2009005000NRG22300320220762205
|
13/01/2023
|
Thounaojam Jiten Singh
|
2009005WL003471
|
Thounaojam Jiten Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/01/2023
|
|
7907294568
|
|
Thounaojam Jiten Singh
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1581
(Takhel)
|
2009005000NRG22300320220762206
|
13/01/2023
|
Thounaojam Jiten Singh
|
2009005WL003471
|
Thounaojam Jiten Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/01/2023
|
|
7907294567
|
|
Thounaojam Jiten Singh
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/392
(Takhel)
|
2009005000NRG22300320220762285
|
13/01/2023
|
Elam Leimaton Devi
|
2009005WL003471
|
Elam Leimaton Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/01/2023
|
|
7907294560
|
|
Elam Leimaton Devi
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/392
(Takhel)
|
2009005000NRG22300320220762286
|
13/01/2023
|
Elam Leimaton Devi
|
2009005WL003471
|
Elam Leimaton Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/01/2023
|
|
7907294559
|
|
Elam Leimaton Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|