|
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-09-005-004-003/1021
(Sawombung)
|
2009005000NRG22300320220668657
|
16/06/2022
|
H Bijali
|
2009005WL003158
|
H Bijali
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629502
|
|
HBijali
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/1022
(Sawombung)
|
2009005000NRG22300320220668658
|
16/06/2022
|
H suraj
|
2009005WL003158
|
H suraj
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629503
|
|
Hsuraj
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/1023
(Sawombung)
|
2009005000NRG22300320220668659
|
16/06/2022
|
H Sameer
|
2009005WL003158
|
H Sameer
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629506
|
|
HSameer
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/1025
(Sawombung)
|
2009005000NRG22300320220668661
|
16/06/2022
|
L Imoinu
|
2009005WL003158
|
L Imoinu
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629508
|
|
LImoinu
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/1027
(Sawombung)
|
2009005000NRG22300320220668663
|
16/06/2022
|
T. LONDON
|
2009005WL003158
|
T. LONDON
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629494
|
|
T.LONDON
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/1031
(Sawombung)
|
2009005000NRG22300320220668667
|
16/06/2022
|
K Hemson
|
2009005WL003158
|
K Hemson
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629504
|
|
KHemson
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/1033
(Sawombung)
|
2009005000NRG22300320220668669
|
16/06/2022
|
A Jina
|
2009005WL003158
|
A Jina
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629496
|
|
AJina
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/1034
(Sawombung)
|
2009005000NRG22300320220668670
|
16/06/2022
|
A Joymala
|
2009005WL003158
|
A Joymala
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629495
|
|
AJoymala
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/1036
(Sawombung)
|
2009005000NRG22300320220668672
|
16/06/2022
|
A Tompok
|
2009005WL003158
|
A Tompok
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629497
|
|
ATompok
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/1041
(Sawombung)
|
2009005000NRG22300320220668677
|
16/06/2022
|
Pukhrambam Demochandra Singh
|
2009005WL003158
|
Pukhrambam Demochandra Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629507
|
|
PukhrambamDemochandraSingh
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/1052
(Sawombung)
|
2009005000NRG22300320220668687
|
16/06/2022
|
Takhellambam Dhanapati Devi
|
2009005WL003158
|
Takhellambam Dhanapati Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629501
|
|
TakhellambamDhanapatiDevi
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/1053
(Sawombung)
|
2009005000NRG22300320220668688
|
16/06/2022
|
T Pre mchandra
|
2009005WL003158
|
T Pre mchandra
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629509
|
|
TPremchandra
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-003/2031
(Sawombung)
|
2009005000NRG22300320220668754
|
16/06/2022
|
Ch Arjun
|
2009005WL003158
|
Ch Arjun
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629505
|
|
ChArjun
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-003/498
(Sawombung)
|
2009005000NRG22300320220668791
|
16/06/2022
|
Chingangbam Kumari Devi
|
2009005WL003158
|
Chingangbam Kumari Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Rejected
|
18/06/2022
|
|
2365629500
|
No Such Account
|
|
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-003/602
(Sawombung)
|
2009005000NRG22300320220668808
|
16/06/2022
|
Athokpam sanatombi
|
2009005WL003158
|
Athokpam sanatombi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629499
|
|
Athokpamsanatombi
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-003/621
(Sawombung)
|
2009005000NRG22300320220668821
|
16/06/2022
|
Konjengbam Iboyaima Singh
|
2009005WL003158
|
Konjengbam Iboyaima Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629498
|
|
KonjengbamIboyaimaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|