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-09-005-004-005/2001 (Sawombung)
|
2009005000NRG22300320220687360
|
16/06/2022
|
Ngangom Sakuntala
|
2009005WL003225
|
Ngangom Sakuntala
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626477
|
|
NgangomSakuntala
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/2003 (Sawombung)
|
2009005000NRG22300320220687361
|
16/06/2022
|
Sanasam Rashi
|
2009005WL003225
|
Sanasam Rashi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626480
|
|
SanasamRashi
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/2009 (Sawombung)
|
2009005000NRG22300320220687368
|
16/06/2022
|
Ngairangbam Yaima Leima
|
2009005WL003225
|
Ngairangbam Yaima Leima
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626479
|
|
NgairangbamYaimaLeima
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/2029 (Sawombung)
|
2009005000NRG22300320220687383
|
16/06/2022
|
Ngangom Tebi
|
2009005WL003225
|
Ngangom Tebi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626478
|
|
NgangomTebi
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/2032 (Sawombung)
|
2009005000NRG22300320220687386
|
16/06/2022
|
Oinam Elizabeth
|
2009005WL003225
|
Oinam Elizabeth
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626476
|
|
OinamElizabeth
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/2033 (Sawombung)
|
2009005000NRG22300320220687387
|
16/06/2022
|
Salam Bino
|
2009005WL003225
|
Salam Bino
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626473
|
|
SalamBino
|
()
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/2035 (Sawombung)
|
2009005000NRG22300320220687388
|
16/06/2022
|
Oinam Ibemcha
|
2009005WL003225
|
Oinam Ibemcha
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626472
|
|
OinamIbemcha
|
()
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/2050 (Sawombung)
|
2009005000NRG22300320220687398
|
16/06/2022
|
Wangkheimayum Ibechoubi
|
2009005WL003225
|
Wangkheimayum Ibechoubi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626470
|
|
WangkheimayumIbechoubi
|
()
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/2057 (Sawombung)
|
2009005000NRG22300320220687401
|
16/06/2022
|
Ningthoukhongjam Iboyai
|
2009005WL003225
|
Ningthoukhongjam Iboyai
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626475
|
|
NingthoukhongjamIboyai
|
()
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/2073 (Sawombung)
|
2009005000NRG22300320220687404
|
16/06/2022
|
Oinam Usha
|
2009005WL003225
|
Oinam Usha
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626474
|
|
OinamUsha
|
()
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/274 (Sawombung)
|
2009005000NRG22300320220687428
|
16/06/2022
|
Ngairangbam Momocha
|
2009005WL003225
|
Ngairangbam Momocha
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626481
|
|
NgairangbamMomocha
|
()
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/436 (Sawombung)
|
2009005000NRG22300320220687479
|
16/06/2022
|
Sandham Manaocha Singh
|
2009005WL003225
|
Sandham Manaocha Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2365626471
|
|
SandhamManaochaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|