|
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-09-005-004-002/621
(Sawombung)
|
2009005000NRG22300320220684260
|
17/06/2022
|
Kamei Gairungpu
|
2009005WL003213
|
Kamei Gairungpu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365621766
|
|
KameiGairungpu
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/821
(Sawombung)
|
2009005000NRG22300320220684317
|
17/06/2022
|
Longmei Omita
|
2009005WL003213
|
Longmei Omita
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365621764
|
|
LongmeiOmita
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/84
(Sawombung)
|
2009005000NRG22300320220684318
|
17/06/2022
|
Maringmei Khumanjao Kabui
|
2009005WL003213
|
Maringmei Khumanjao Kabui
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365621763
|
|
MaringmeiKhumanjaoKabui
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/979
(Sawombung)
|
2009005000NRG22300320220684372
|
17/06/2022
|
Lujenlu Longmei
|
2009005WL003213
|
Lujenlu Longmei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365621765
|
|
LujenluLongmei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|