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-09-005-012-002/32 (Waiton)
|
2009005000NRG22150320220264390
|
17/01/2023
|
Arambam Naobi Leima
|
2009005WL001636
|
Arambam Naobi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046862
|
|
Arambam Naobi Leima
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-012-002/34 (Waiton)
|
2009005000NRG22150320220264392
|
17/01/2023
|
Sagolshem Robindro Singh
|
2009005WL001636
|
Sagolshem Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046856
|
|
Sagolshem Robindro Singh
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-012-002/4 (Waiton)
|
2009005000NRG22150320220264397
|
17/01/2023
|
MAIBAM MEMCHA Devi
|
2009005WL001636
|
MAIBAM MEMCHA Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046861
|
|
MAIBAM MEMCHA Devi
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-012-002/43 (Waiton)
|
2009005000NRG22150320220264400
|
17/01/2023
|
Aheibam Langolmala Devi
|
2009005WL001636
|
Aheibam Langolmala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046859
|
|
Aheibam Langolmala Devi
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-012-002/44 (Waiton)
|
2009005000NRG22150320220264401
|
17/01/2023
|
Mayengbam Thambalngou Singh
|
2009005WL001636
|
Mayengbam Thambalngou Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046854
|
|
Mayengbam Thambalngou Singh
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-012-002/47 (Waiton)
|
2009005000NRG22150320220264403
|
17/01/2023
|
Sagolshem Umabati Devi
|
2009005WL001636
|
Sagolshem Umabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046855
|
|
Sagolshem Umabati Devi
|
()
|
7
|
IMPHAL EAST I
|
MN-09-005-012-002/51 (Waiton)
|
2009005000NRG22150320220264406
|
17/01/2023
|
Leitantham Romio Devi
|
2009005WL001636
|
Leitantham Romio Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046857
|
|
Leitantham Romio Devi
|
()
|
8
|
IMPHAL EAST I
|
MN-09-005-012-002/53 (Waiton)
|
2009005000NRG22150320220264408
|
17/01/2023
|
Yumnam Radhamani Devi
|
2009005WL001636
|
Yumnam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046858
|
|
Yumnam Radhamani Devi
|
()
|
9
|
IMPHAL EAST I
|
MN-09-005-012-002/54 (Waiton)
|
2009005000NRG22150320220264409
|
17/01/2023
|
Arambam Hemanta
|
2009005WL001636
|
Arambam Hemanta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029046860
|
|
Arambam Hemanta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|