|
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-09-005-012-006/101
(Waiton)
|
2009005000NRG22020320220230657
|
17/01/2023
|
Seram Joy Singh
|
2009005WL001414
|
Seram Joy Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439497
|
|
Seram Joy Singh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-006/42
(Waiton)
|
2009005000NRG22020320220230662
|
17/01/2023
|
Moirengjam Sanajaoba
|
2009005WL001414
|
Moirengjam Sanajaoba
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439490
|
|
Moirengjam Sanajaoba
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-006/55
(Waiton)
|
2009005000NRG22020320220230664
|
17/01/2023
|
Nongthombam Mimicha Devi
|
2009005WL001414
|
Nongthombam Mimicha Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439494
|
|
Nongthombam Mimicha Devi
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-006/65
(Waiton)
|
2009005000NRG22020320220230680
|
17/01/2023
|
Nongmaithem Surchand Singh
|
2009005WL001414
|
Nongmaithem Surchand Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439491
|
|
Nongmaithem Surchand Singh
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-006/654
(Waiton)
|
2009005000NRG22020320220230685
|
17/01/2023
|
Yambem Iboton Singh
|
2009005WL001414
|
Yambem Iboton Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439492
|
|
Yambem Iboton Singh
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-006/7
(Waiton)
|
2009005000NRG22020320220230689
|
17/01/2023
|
T Angousana Singh
|
2009005WL001414
|
T Angousana Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439496
|
|
T Angousana Singh
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-006/75
(Waiton)
|
2009005000NRG22020320220230690
|
17/01/2023
|
Puthem Sanayaima Singh
|
2009005WL001414
|
Puthem Sanayaima Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439489
|
|
Puthem Sanayaima Singh
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-006/78
(Waiton)
|
2009005000NRG22020320220230691
|
17/01/2023
|
Khagokpam Utam Singh
|
2009005WL001414
|
Khagokpam Utam Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439487
|
|
Khagokpam Utam Singh
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-006/93
(Waiton)
|
2009005000NRG22020320220230692
|
17/01/2023
|
Yambem Khamba Singh
|
2009005WL001414
|
Yambem Khamba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439495
|
|
Yambem Khamba Singh
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-006/94
(Waiton)
|
2009005000NRG22020320220230693
|
17/01/2023
|
Yambem Shyam
|
2009005WL001414
|
Yambem Shyam
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439493
|
|
Yambem Shyam
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-006/95
(Waiton)
|
2009005000NRG22020320220230694
|
17/01/2023
|
Yambem Inakhunba Singh
|
2009005WL001414
|
Yambem Inakhunba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8026439488
|
|
Yambem Inakhunba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|