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-09-005-004-003/729 (Sawombung)
|
2009005000NRG22290320220647472
|
17/10/2022
|
Thokchom Ibungochouba Meitei
|
2009005WL003067
|
Thokchom Ibungochouba Meitei
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/10/2022
|
|
5786540149
|
|
Thokchom Ibungochouba Meitei
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/757501 (Sawombung)
|
2009005000NRG22290320220647473
|
17/10/2022
|
Shagolsem Lanchenba
|
2009005WL003067
|
Shagolsem Lanchenba
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/10/2022
|
|
5786540150
|
|
Shagolsem Lanchenba
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/75758658 (Sawombung)
|
2009005000NRG22290320220647483
|
17/10/2022
|
Laishram Premchandra Singh
|
2009005WL003067
|
Laishram Premchandra Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/10/2022
|
|
5786540148
|
|
Laishram Premchandra Singh
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/75758658 (Sawombung)
|
2009005000NRG22300320220689715
|
17/10/2022
|
Laishram Premchandra Singh
|
2009005WL003236
|
Laishram Premchandra Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5786540146
|
|
Laishram Premchandra Singh
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/75758658 (Sawombung)
|
2009005000NRG22300320220689714
|
17/10/2022
|
Laishram Premchandra Singh
|
2009005WL003236
|
Laishram Premchandra Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5786540147
|
|
Laishram Premchandra Singh
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/7692 (Sawombung)
|
2009005000NRG22300320220689831
|
17/10/2022
|
Th Santhalembi Chanu
|
2009005WL003236
|
Th Santhalembi Chanu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
18/10/2022
|
|
5786540153
|
No Such Account
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/7692 (Sawombung)
|
2009005000NRG22300320220689830
|
17/10/2022
|
Th Santhalembi Chanu
|
2009005WL003236
|
Th Santhalembi Chanu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
18/10/2022
|
|
5786540152
|
No Such Account
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/7692 (Sawombung)
|
2009005000NRG22290320220647498
|
17/10/2022
|
Th Santhalembi Chanu
|
2009005WL003067
|
Th Santhalembi Chanu
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Rejected
|
18/10/2022
|
|
5786540151
|
No Such Account
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/900 (Sawombung)
|
2009005000NRG22300320220689841
|
17/10/2022
|
Haobam Amarjit Singh
|
2009005WL003236
|
Haobam Amarjit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5786540144
|
|
Haobam Amarjit Singh
|
()
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/900 (Sawombung)
|
2009005000NRG22300320220689840
|
17/10/2022
|
Haobam Amarjit Singh
|
2009005WL003236
|
Haobam Amarjit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5786540145
|
|
Haobam Amarjit Singh
|
()
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/900 (Sawombung)
|
2009005000NRG22290320220647500
|
17/10/2022
|
Haobam Amarjit Singh
|
2009005WL003067
|
Haobam Amarjit Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/10/2022
|
|
5786540143
|
|
Haobam Amarjit Singh
|
()
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/902 (Sawombung)
|
2009005000NRG22290320220647502
|
17/10/2022
|
Haobam Inunganbi Devi
|
2009005WL003067
|
Haobam Inunganbi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/10/2022
|
|
5786540137
|
|
Haobam Inunganbi Devi
|
()
|
13
|
IMPHAL EAST I
|
MN-09-005-004-003/902 (Sawombung)
|
2009005000NRG22300320220689845
|
17/10/2022
|
Haobam Inunganbi Devi
|
2009005WL003236
|
Haobam Inunganbi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5786540138
|
|
Haobam Inunganbi Devi
|
()
|
14
|
IMPHAL EAST I
|
MN-09-005-004-003/902 (Sawombung)
|
2009005000NRG22300320220689844
|
17/10/2022
|
Haobam Inunganbi Devi
|
2009005WL003236
|
Haobam Inunganbi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5786540139
|
|
Haobam Inunganbi Devi
|
()
|
15
|
IMPHAL EAST I
|
MN-09-005-004-003/907 (Sawombung)
|
2009005000NRG22290320220647506
|
17/10/2022
|
Haobam Ngoubi Devi
|
2009005WL003067
|
Haobam Ngoubi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/10/2022
|
|
5786540142
|
|
Haobam Ngoubi Devi
|
()
|
16
|
IMPHAL EAST I
|
MN-09-005-004-003/907 (Sawombung)
|
2009005000NRG22300320220689855
|
17/10/2022
|
Haobam Ngoubi Devi
|
2009005WL003236
|
Haobam Ngoubi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5786540140
|
|
Haobam Ngoubi Devi
|
()
|
17
|
IMPHAL EAST I
|
MN-09-005-004-003/907 (Sawombung)
|
2009005000NRG22300320220689854
|
17/10/2022
|
Haobam Ngoubi Devi
|
2009005WL003236
|
Haobam Ngoubi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
18/10/2022
|
|
5786540141
|
|
Haobam Ngoubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|