|
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-09-005-004-001/1160
(Sawombung)
|
2009005000NRG22250320220408712
|
16/06/2022
|
N. Premapati
|
2009005WL002208
|
N. Premapati
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625512
|
|
N.Premapati
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/1164
(Sawombung)
|
2009005000NRG22250320220408713
|
16/06/2022
|
W. Sandhya
|
2009005WL002208
|
W. Sandhya
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625511
|
|
W.Sandhya
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/1172
(Sawombung)
|
2009005000NRG22250320220408715
|
16/06/2022
|
H. Sadananda
|
2009005WL002208
|
H. Sadananda
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625507
|
|
H.Sadananda
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/1175
(Sawombung)
|
2009005000NRG22250320220408719
|
16/06/2022
|
Th. Rajmohon
|
2009005WL002208
|
Th. Rajmohon
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625513
|
|
Th.Rajmohon
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/1179
(Sawombung)
|
2009005000NRG22250320220408720
|
16/06/2022
|
Th. Inao
|
2009005WL002208
|
Th. Inao
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625510
|
|
Th.Inao
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/1180
(Sawombung)
|
2009005000NRG22250320220408721
|
16/06/2022
|
K. Machamema
|
2009005WL002208
|
K. Machamema
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625509
|
|
K.Machamema
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/1206
(Sawombung)
|
2009005000NRG22250320220408732
|
16/06/2022
|
Yumnam Nirupama Devi
|
2009005WL002208
|
Yumnam Nirupama Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625515
|
|
YumnamNirupamaDevi
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/132
(Sawombung)
|
2009005000NRG22250320220408737
|
16/06/2022
|
ROJITA KOIJAM
|
2009005WL002208
|
ROJITA KOIJAM
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625508
|
|
ROJITAKOIJAM
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/30
(Sawombung)
|
2009005000NRG22250320220408757
|
16/06/2022
|
Sanasam Tombimacha Devi
|
2009005WL002208
|
Sanasam Tombimacha Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365625514
|
|
SanasamTombimachaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15813
|
15813
|
|
|
|
|
|
|
|