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-09-005-004-001/1103 (Sawombung)
|
2009005000NRG22300320220686066
|
15/07/2022
|
N.Bhogin
|
2009005WL003220
|
N.Bhogin
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3136679996
|
|
N.Bhogin
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/1106 (Sawombung)
|
2009005000NRG22300320220686069
|
15/07/2022
|
K.Banti
|
2009005WL003220
|
K.Banti
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3136679995
|
|
K.Banti
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/132 (Sawombung)
|
2009005000NRG22300320220686085
|
15/07/2022
|
ROJITA KOIJAM
|
2009005WL003220
|
ROJITA KOIJAM
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3136679994
|
|
ROJITA KOIJAM
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/135 (Sawombung)
|
2009005000NRG22300320220686088
|
15/07/2022
|
Khumanthem Chinglen Singh
|
2009005WL003220
|
Khumanthem Chinglen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3136679997
|
|
Khumanthem Chinglen Singh
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/357 (Sawombung)
|
2009005000NRG22300320220686165
|
15/07/2022
|
Ahanbi
|
2009005WL003220
|
Ahanbi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3136679998
|
|
Ahanbi
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/709 (Sawombung)
|
2009005000NRG22300320220686184
|
15/07/2022
|
Thangjam Daina Chanu
|
2009005WL003220
|
Thangjam Daina Chanu
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3136679999
|
|
Thangjam Daina Chanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|