|
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)
|
2009005000NRG22250320220393400
|
16/06/2022
|
P.Manglembi Kabuini
|
2009005WL002135
|
P.Manglembi Kabuini
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628885
|
|
P.ManglembiKabuini
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/335
(Sawombung)
|
2009005000NRG22250320220393436
|
16/06/2022
|
Meikinchung
|
2009005WL002135
|
Meikinchung
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628884
|
|
Meikinchung
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/336
(Sawombung)
|
2009005000NRG22250320220393437
|
16/06/2022
|
Arallung
|
2009005WL002135
|
Arallung
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628883
|
|
Arallung
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/341
(Sawombung)
|
2009005000NRG22250320220393438
|
16/06/2022
|
Aisillung
|
2009005WL002135
|
Aisillung
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628888
|
|
Aisillung
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-002/4455
(Sawombung)
|
2009005000NRG22250320220393460
|
16/06/2022
|
Yajabi
|
2009005WL002135
|
Yajabi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628887
|
|
Yajabi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-002/600-A
(Sawombung)
|
2009005000NRG22250320220393466
|
16/06/2022
|
Kamei Hanalu
|
2009005WL002135
|
Kamei Hanalu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628886
|
|
KameiHanalu
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-002/700
(Sawombung)
|
2009005000NRG22250320220393477
|
16/06/2022
|
KONJENGBAM SHANTIBALA DEVI
|
2009005WL002135
|
KONJENGBAM SHANTIBALA DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628882
|
|
KONJENGBAMSHANTIBALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|