|
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-09-005-003-001/276
(Takhel)
|
2009005000NRG22081120210020304
|
17/03/2023
|
Chingakham Tombisana
|
2009005WL000253
|
Chingakham Tombisana
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438910
|
|
Chingakham Tombisana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-002/1442
(Takhel)
|
2009005000NRG22081120210020309
|
17/03/2023
|
Haobam Sanatomba Singh
|
2009005WL000253
|
Haobam Sanatomba Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438911
|
|
Haobam Sanatomba Singh
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-002/1443
(Takhel)
|
2009005000NRG22081120210020310
|
17/03/2023
|
Hirom Pakhangba Meetei
|
2009005WL000253
|
Hirom Pakhangba Meetei
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438912
|
|
Hirom Pakhangba Meetei
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-002/1444
(Takhel)
|
2009005000NRG22081120210020311
|
17/03/2023
|
Haobam Rajen Meitei
|
2009005WL000253
|
Haobam Rajen Meitei
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438913
|
|
Haobam Rajen Meitei
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-002/1445
(Takhel)
|
2009005000NRG22081120210020312
|
17/03/2023
|
Haobam Modhur Singh
|
2009005WL000253
|
Haobam Modhur Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438914
|
|
Haobam Modhur Singh
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-002/1451
(Takhel)
|
2009005000NRG22081120210020313
|
17/03/2023
|
Haobam Punimasi Leima
|
2009005WL000253
|
Haobam Punimasi Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438915
|
|
Haobam Punimasi Leima
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-002/1452
(Takhel)
|
2009005000NRG22081120210020314
|
17/03/2023
|
Hirom Bilasini Leima
|
2009005WL000253
|
Hirom Bilasini Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438916
|
|
Hirom Bilasini Leima
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-002/1453
(Takhel)
|
2009005000NRG22081120210020315
|
17/03/2023
|
Khundrakpam Abem Leima
|
2009005WL000253
|
Khundrakpam Abem Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438917
|
|
Khundrakpam Abem Leima
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-002/1454
(Takhel)
|
2009005000NRG22081120210020316
|
17/03/2023
|
Khaidem Ajoy Meitei
|
2009005WL000253
|
Khaidem Ajoy Meitei
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438919
|
|
Khaidem Ajoy Meitei
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-002/1455
(Takhel)
|
2009005000NRG22081120210020317
|
17/03/2023
|
Khundrakpam Inaobi Meetei
|
2009005WL000253
|
Khundrakpam Inaobi Meetei
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901438918
|
|
Khundrakpam Inaobi Meetei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|