|
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-09-005-004-004/942
(Sawombung)
|
2009005000NRG22300320220670348
|
17/06/2022
|
Mayengbam Kabichandra Singh
|
2009005WL003164
|
Mayengbam Kabichandra Singh
|
00103
|
YESB0MSCB01
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622581
|
|
MayengbamKabichandraSingh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/943
(Sawombung)
|
2009005000NRG22300320220670349
|
17/06/2022
|
Kshetrimayum Tondon Devi
|
2009005WL003164
|
Kshetrimayum Tondon Devi
|
00103
|
YESB0MSCB01
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622582
|
|
KshetrimayumTondonDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/124
(Sawombung)
|
2009005000NRG22300320220670058
|
17/06/2022
|
Laishram Ingocha
|
2009005WL003164
|
Laishram Ingocha
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622600
|
|
LaishramIngocha
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/135
(Sawombung)
|
2009005000NRG22300320220670067
|
17/06/2022
|
Athokpam Boyai
|
2009005WL003164
|
Athokpam Boyai
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622591
|
|
AthokpamBoyai
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-004/144
(Sawombung)
|
2009005000NRG22300320220670075
|
17/06/2022
|
Kshetrimayum Phella Devi
|
2009005WL003164
|
Kshetrimayum Phella Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622597
|
|
KshetrimayumPhellaDevi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-004/145
(Sawombung)
|
2009005000NRG22300320220670076
|
17/06/2022
|
Kshetrimayum Ibomcha
|
2009005WL003164
|
Kshetrimayum Ibomcha
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622587
|
|
KshetrimayumIbomcha
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-004/148
(Sawombung)
|
2009005000NRG22300320220670077
|
17/06/2022
|
Yengkhom Sanahanbi Devi
|
2009005WL003164
|
Yengkhom Sanahanbi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622606
|
|
YengkhomSanahanbiDevi
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-004/163
(Sawombung)
|
2009005000NRG22300320220670089
|
17/06/2022
|
Heikrujam Roshan
|
2009005WL003164
|
Heikrujam Roshan
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622583
|
|
HeikrujamRoshan
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-004/177
(Sawombung)
|
2009005000NRG22300320220670100
|
17/06/2022
|
Kshetrimayum Raghu Singh
|
2009005WL003164
|
Kshetrimayum Raghu Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622588
|
|
KshetrimayumRaghuSingh
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-004/182
(Sawombung)
|
2009005000NRG22300320220670104
|
17/06/2022
|
Wangkhem Kusha Singh
|
2009005WL003164
|
Wangkhem Kusha Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622605
|
|
WangkhemKushaSingh
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-004/186
(Sawombung)
|
2009005000NRG22300320220670107
|
17/06/2022
|
Athokpam Mala Devi
|
2009005WL003164
|
Athokpam Mala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622608
|
|
AthokpamMalaDevi
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-004/226
(Sawombung)
|
2009005000NRG22300320220670121
|
17/06/2022
|
W. SARATKUMAR SINGH
|
2009005WL003164
|
W. SARATKUMAR SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622586
|
|
W.SARATKUMARSINGH
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-004/227
(Sawombung)
|
2009005000NRG22300320220670122
|
17/06/2022
|
WANGKHEM TABABI
|
2009005WL003164
|
WANGKHEM TABABI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622603
|
|
WANGKHEMTABABI
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-004/230
(Sawombung)
|
2009005000NRG22300320220670123
|
17/06/2022
|
NG. BASNATA SINGH
|
2009005WL003164
|
NG. BASNATA SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622604
|
|
NG.BASNATASINGH
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-004/233
(Sawombung)
|
2009005000NRG22300320220670124
|
17/06/2022
|
ATHOKPAM INAOCHA SINGH
|
2009005WL003164
|
ATHOKPAM INAOCHA SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622596
|
|
ATHOKPAMINAOCHASINGH
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-004/247
(Sawombung)
|
2009005000NRG22300320220670127
|
17/06/2022
|
Ksh Sonamani Singh
|
2009005WL003164
|
Ksh Sonamani Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622601
|
|
KshSonamaniSingh
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-004/2833
(Sawombung)
|
2009005000NRG22300320220670138
|
17/06/2022
|
L.Roshan Singh
|
2009005WL003164
|
L.Roshan Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622594
|
|
L.RoshanSingh
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-004/290
(Sawombung)
|
2009005000NRG22300320220670160
|
17/06/2022
|
Kshetrimayum Brajamani
|
2009005WL003164
|
Kshetrimayum Brajamani
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622595
|
|
KshetrimayumBrajamani
|
()
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-004/302
(Sawombung)
|
2009005000NRG22300320220670171
|
17/06/2022
|
Ksh. Romio Singh
|
2009005WL003164
|
Ksh. Romio Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622590
|
|
Ksh.RomioSingh
|
()
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-004/322
(Sawombung)
|
2009005000NRG22300320220670184
|
17/06/2022
|
W. Nanao
|
2009005WL003164
|
W. Nanao
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622589
|
|
W.Nanao
|
()
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-004/334
(Sawombung)
|
2009005000NRG22300320220670193
|
17/06/2022
|
Heikrujam Naobi Singh
|
2009005WL003164
|
Heikrujam Naobi Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622584
|
|
HeikrujamNaobiSingh
|
()
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-004/351
(Sawombung)
|
2009005000NRG22300320220670206
|
17/06/2022
|
L Kumarjit singh
|
2009005WL003164
|
L Kumarjit singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622593
|
|
LKumarjitsingh
|
()
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-004/611
(Sawombung)
|
2009005000NRG22300320220670227
|
17/06/2022
|
Angom sunita Leima
|
2009005WL003164
|
Angom sunita Leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622607
|
|
AngomsunitaLeima
|
()
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-004/7739
(Sawombung)
|
2009005000NRG22300320220670257
|
17/06/2022
|
Kshtrimayum Sushma Devi
|
2009005WL003164
|
Kshtrimayum Sushma Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622585
|
|
KshtrimayumSushmaDevi
|
()
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-004/7744
(Sawombung)
|
2009005000NRG22300320220670262
|
17/06/2022
|
Nameirakpam Romila Devi
|
2009005WL003164
|
Nameirakpam Romila Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622598
|
|
NameirakpamRomilaDevi
|
()
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-004/775
(Sawombung)
|
2009005000NRG22300320220670268
|
17/06/2022
|
Thounaojam Kamala Devi
|
2009005WL003164
|
Thounaojam Kamala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622599
|
|
ThounaojamKamalaDevi
|
()
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-004/862
(Sawombung)
|
2009005000NRG22300320220670330
|
17/06/2022
|
A Narajit
|
2009005WL003164
|
A Narajit
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622592
|
|
ANarajit
|
()
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-004/909
(Sawombung)
|
2009005000NRG22300320220670337
|
17/06/2022
|
Laishram Kumarjit Singh
|
2009005WL003164
|
Laishram Kumarjit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365622602
|
|
LaishramKumarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49196
|
49196
|
|
|
|
|
|
|
|