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-09-005-003-002/110 (Takhel)
|
2009005000NRG22300320220762814
|
17/03/2023
|
Pangambam Thawanjao Singh
|
2009005WL003474
|
Pangambam Thawanjao Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678524
|
|
Pangambam Thawanjao Singh
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-003-002/110 (Takhel)
|
2009005000NRG22300320220762813
|
17/03/2023
|
Pangambam Thawanjao Singh
|
2009005WL003474
|
Pangambam Thawanjao Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900678525
|
|
Pangambam Thawanjao Singh
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-003-002/110 (Takhel)
|
2009005000NRG22310320220776949
|
17/03/2023
|
Pangambam Thawanjao Singh
|
2009005WL003519
|
Pangambam Thawanjao Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678523
|
|
Pangambam Thawanjao Singh
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-003-002/1309 (Takhel)
|
2009005000NRG22300320220762874
|
17/03/2023
|
KEISHAM MEMI DEVI
|
2009005WL003474
|
KEISHAM MEMI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678518
|
|
KEISHAM MEMI DEVI
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-003-002/1309 (Takhel)
|
2009005000NRG22300320220762873
|
17/03/2023
|
KEISHAM MEMI DEVI
|
2009005WL003474
|
KEISHAM MEMI DEVI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900678519
|
|
KEISHAM MEMI DEVI
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-003-002/1309 (Takhel)
|
2009005000NRG22310320220776979
|
17/03/2023
|
KEISHAM MEMI DEVI
|
2009005WL003519
|
KEISHAM MEMI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678517
|
|
KEISHAM MEMI DEVI
|
()
|
7
|
IMPHAL EAST I
|
MN-09-005-003-002/1310 (Takhel)
|
2009005000NRG22310320220776980
|
17/03/2023
|
Keisham Keinaton Devi
|
2009005WL003519
|
Keisham Keinaton Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678516
|
|
Keisham Keinaton Devi
|
()
|
8
|
IMPHAL EAST I
|
MN-09-005-003-002/1310 (Takhel)
|
2009005000NRG22300320220762876
|
17/03/2023
|
Keisham Keinaton Devi
|
2009005WL003474
|
Keisham Keinaton Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900678514
|
|
Keisham Keinaton Devi
|
()
|
9
|
IMPHAL EAST I
|
MN-09-005-003-002/1310 (Takhel)
|
2009005000NRG22300320220762875
|
17/03/2023
|
Keisham Keinaton Devi
|
2009005WL003474
|
Keisham Keinaton Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678515
|
|
Keisham Keinaton Devi
|
()
|
10
|
IMPHAL EAST I
|
MN-09-005-003-002/1315 (Takhel)
|
2009005000NRG22310320220776984
|
17/03/2023
|
Khaidem Purnimashi Dei
|
2009005WL003519
|
Khaidem Purnimashi Dei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678522
|
|
Khaidem Purnimashi Dei
|
()
|
11
|
IMPHAL EAST I
|
MN-09-005-003-002/1315 (Takhel)
|
2009005000NRG22300320220762884
|
17/03/2023
|
Khaidem Purnimashi Dei
|
2009005WL003474
|
Khaidem Purnimashi Dei
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900678520
|
|
Khaidem Purnimashi Dei
|
()
|
12
|
IMPHAL EAST I
|
MN-09-005-003-002/1315 (Takhel)
|
2009005000NRG22300320220762883
|
17/03/2023
|
Khaidem Purnimashi Dei
|
2009005WL003474
|
Khaidem Purnimashi Dei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678521
|
|
Khaidem Purnimashi Dei
|
()
|
13
|
IMPHAL EAST I
|
MN-09-005-003-002/98 (Takhel)
|
2009005000NRG22310320220777017
|
17/03/2023
|
TENSUBAM MANI MEITEI
|
2009005WL003519
|
TENSUBAM MANI MEITEI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900678527
|
|
TENSUBAM MANI MEITEI
|
()
|
14
|
IMPHAL EAST I
|
MN-09-005-003-002/98 (Takhel)
|
2009005000NRG22300320220763094
|
17/03/2023
|
TENSUBAM MANI MEITEI
|
2009005WL003474
|
TENSUBAM MANI MEITEI
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900678526
|
|
TENSUBAM MANI MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|