|
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-09-005-012-001/651
(Waiton)
|
2009005000NRG22020320220231728
|
17/01/2023
|
Oinam Jamuna devi
|
2009005WL001428
|
Oinam Jamuna devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440280
|
|
Oinam Jamuna devi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-001/743
(Waiton)
|
2009005000NRG22020320220231737
|
17/01/2023
|
Naorem Hemba Meitei
|
2009005WL001428
|
Naorem Hemba Meitei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440279
|
|
Naorem Hemba Meitei
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-001/747
(Waiton)
|
2009005000NRG22020320220231738
|
17/01/2023
|
Moirangthem Roben Meitei
|
2009005WL001428
|
Moirangthem Roben Meitei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440278
|
|
Moirangthem Roben Meitei
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-001/756
(Waiton)
|
2009005000NRG22020320220231739
|
17/01/2023
|
THOUDAM KHOMBI DEVI
|
2009005WL001428
|
THOUDAM KHOMBI DEVI
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440281
|
|
THOUDAM KHOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-001/117
(Waiton)
|
2009005000NRG22020320220231713
|
17/01/2023
|
Leishangthem Indira Devi
|
2009005WL001428
|
Leishangthem Indira Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440289
|
|
Leishangthem Indira Devi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-001/137
(Waiton)
|
2009005000NRG22020320220231715
|
17/01/2023
|
Okram Komdon
|
2009005WL001428
|
Okram Komdon
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440288
|
|
Okram Komdon
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-001/163
(Waiton)
|
2009005000NRG22020320220231716
|
17/01/2023
|
Rajkumari Muktasana Devi
|
2009005WL001428
|
Rajkumari Muktasana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440286
|
|
Rajkumari Muktasana Devi
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-001/563
(Waiton)
|
2009005000NRG22020320220231726
|
17/01/2023
|
Okram Rina Devi
|
2009005WL001428
|
Okram Rina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440284
|
|
Okram Rina Devi
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-001/655
(Waiton)
|
2009005000NRG22020320220231729
|
17/01/2023
|
Konthoujam Momolata Devi
|
2009005WL001428
|
Konthoujam Momolata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440290
|
|
Konthoujam Momolata Devi
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-001/666
(Waiton)
|
2009005000NRG22020320220231730
|
17/01/2023
|
Khayaola Keising
|
2009005WL001428
|
Khayaola Keising
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440283
|
|
Khayaola Keising
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-001/706
(Waiton)
|
2009005000NRG22020320220231731
|
17/01/2023
|
Phijam Matouleibi Devi
|
2009005WL001428
|
Phijam Matouleibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440285
|
|
Phijam Matouleibi Devi
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-001/708
(Waiton)
|
2009005000NRG22020320220231732
|
17/01/2023
|
Laishram Thaba Devi
|
2009005WL001428
|
Laishram Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440292
|
|
Laishram Thaba Devi
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-001/722
(Waiton)
|
2009005000NRG22020320220231733
|
17/01/2023
|
Konjengbam Premila Devi
|
2009005WL001428
|
Konjengbam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440291
|
|
Konjengbam Premila Devi
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-001/738
(Waiton)
|
2009005000NRG22020320220231735
|
17/01/2023
|
Naorem Amujao Singh
|
2009005WL001428
|
Naorem Amujao Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440282
|
|
Naorem Amujao Singh
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-001/741
(Waiton)
|
2009005000NRG22020320220231736
|
17/01/2023
|
Poonam Rai
|
2009005WL001428
|
Poonam Rai
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026440287
|
|
Poonam Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|