|
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-09-005-012-001/145
(Waiton)
|
2009005000NRG22150320220264510
|
17/01/2023
|
Surjit Thapa
|
2009005WL001640
|
Surjit Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439508
|
|
Surjit Thapa
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-001/218
(Waiton)
|
2009005000NRG22150320220264518
|
17/01/2023
|
Sushila Rana
|
2009005WL001640
|
Sushila Rana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439503
|
|
Sushila Rana
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-001/222
(Waiton)
|
2009005000NRG22150320220264521
|
17/01/2023
|
Suraj Thapa
|
2009005WL001640
|
Suraj Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439501
|
|
Suraj Thapa
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-001/26
(Waiton)
|
2009005000NRG22150320220264530
|
17/01/2023
|
Govind Alley
|
2009005WL001640
|
Govind Alley
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439505
|
|
Govind Alley
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-001/43
(Waiton)
|
2009005000NRG22150320220264546
|
17/01/2023
|
Kamal Gurung
|
2009005WL001640
|
Kamal Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439498
|
|
Kamal Gurung
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-001/49
(Waiton)
|
2009005000NRG22150320220264549
|
17/01/2023
|
Ratana Pradhan
|
2009005WL001640
|
Ratana Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439499
|
|
Ratana Pradhan
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-001/50
(Waiton)
|
2009005000NRG22150320220264551
|
17/01/2023
|
Dhurba Gurung
|
2009005WL001640
|
Dhurba Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439500
|
|
Dhurba Gurung
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-001/6
(Waiton)
|
2009005000NRG22150320220264560
|
17/01/2023
|
Sajis Thapa
|
2009005WL001640
|
Sajis Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439502
|
|
Sajis Thapa
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-001/604
(Waiton)
|
2009005000NRG22150320220264561
|
17/01/2023
|
Romi Thapa
|
2009005WL001640
|
Romi Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439506
|
|
Romi Thapa
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-001/69
(Waiton)
|
2009005000NRG22150320220264564
|
17/01/2023
|
Bhanu Gurung
|
2009005WL001640
|
Bhanu Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439504
|
|
Bhanu Gurung
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-001/72
(Waiton)
|
2009005000NRG22150320220264567
|
17/01/2023
|
Sunita Thapa
|
2009005WL001640
|
Sunita Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026439507
|
|
Sunita Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33132
|
33132
|
|
|
|
|
|
|
|