|
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-09-005-004-001/1111112
(Sawombung)
|
2009005000NRG22131120210037030
|
16/06/2022
|
K.Kevid
|
2009005WL000388
|
K.Kevid
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623670
|
|
K.Kevid
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/11111121
(Sawombung)
|
2009005000NRG22131120210037031
|
16/06/2022
|
K.Subasini
|
2009005WL000388
|
K.Subasini
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623671
|
|
K.Subasini
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/1111115
(Sawombung)
|
2009005000NRG22131120210037032
|
16/06/2022
|
K.Amusana
|
2009005WL000388
|
K.Amusana
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623674
|
|
K.Amusana
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/1111118
(Sawombung)
|
2009005000NRG22131120210037033
|
16/06/2022
|
K.Jadu
|
2009005WL000388
|
K.Jadu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623676
|
|
K.Jadu
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/1111126
(Sawombung)
|
2009005000NRG22131120210037034
|
16/06/2022
|
K.Amarjit
|
2009005WL000388
|
K.Amarjit
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623673
|
|
K.Amarjit
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/1111130
(Sawombung)
|
2009005000NRG22131120210037035
|
16/06/2022
|
S.Thoibi
|
2009005WL000388
|
S.Thoibi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623669
|
|
S.Thoibi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/1111132
(Sawombung)
|
2009005000NRG22131120210037037
|
16/06/2022
|
K.Moneeca
|
2009005WL000388
|
K.Moneeca
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623668
|
|
K.Moneeca
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/1111134
(Sawombung)
|
2009005000NRG22131120210037039
|
16/06/2022
|
K.Sunita
|
2009005WL000388
|
K.Sunita
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623666
|
|
K.Sunita
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/111116
(Sawombung)
|
2009005000NRG22131120210037041
|
16/06/2022
|
K.Sanathoi
|
2009005WL000388
|
K.Sanathoi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623675
|
|
K.Sanathoi
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/111119
(Sawombung)
|
2009005000NRG22131120210037042
|
16/06/2022
|
K.Tomba
|
2009005WL000388
|
K.Tomba
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623672
|
|
K.Tomba
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/111124
(Sawombung)
|
2009005000NRG22131120210037043
|
16/06/2022
|
Ng.Ibopishak
|
2009005WL000388
|
Ng.Ibopishak
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623667
|
|
Ng.Ibopishak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24849
|
24849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24849
|
24849
|
|
|
|
|
|
|
|