|
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-09-005-004-002/11116
(Sawombung)
|
2009005000NRG22131120210037306
|
13/06/2022
|
P.Manglembi Kabuini
|
2009005WL000394
|
P.Manglembi Kabuini
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2268921857
|
|
P.ManglembiKabuini
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/11162
(Sawombung)
|
2009005000NRG22131120210037308
|
13/06/2022
|
K.Rajani
|
2009005WL000394
|
K.Rajani
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2268921856
|
|
K.Rajani
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/11163
(Sawombung)
|
2009005000NRG22131120210037309
|
13/06/2022
|
K.Makujang
|
2009005WL000394
|
K.Makujang
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2268921854
|
|
K.Makujang
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/11164
(Sawombung)
|
2009005000NRG22131120210037310
|
13/06/2022
|
Kamei Gaidonchung
|
2009005WL000394
|
Kamei Gaidonchung
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2268921853
|
|
KameiGaidonchung
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-002/11166
(Sawombung)
|
2009005000NRG22131120210037311
|
13/06/2022
|
K.Gaidim
|
2009005WL000394
|
K.Gaidim
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2268921855
|
|
K.Gaidim
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-002/11176
(Sawombung)
|
2009005000NRG22131120210037312
|
13/06/2022
|
Kamei Adonlu
|
2009005WL000394
|
Kamei Adonlu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2268921852
|
|
KameiAdonlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|