|
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-09-005-012-002/349
(Waiton)
|
2009005000NRG22270320220468243
|
18/10/2022
|
Leitanthem Manish
|
2009005WL002431
|
Leitanthem Manish
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5803644105
|
|
Leitanthem Manish
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-002/349
(Waiton)
|
2009005000NRG22270320220467433
|
18/10/2022
|
Leitanthem Manish
|
2009005WL002428
|
Leitanthem Manish
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5803644104
|
|
Leitanthem Manish
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-003/142
(Waiton)
|
2009005000NRG22270320220468294
|
18/10/2022
|
Maibam Sachirani
|
2009005WL002431
|
Maibam Sachirani
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5803644106
|
|
Maibam Sachirani
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-003/142
(Waiton)
|
2009005000NRG22270320220467484
|
18/10/2022
|
Maibam Sachirani
|
2009005WL002428
|
Maibam Sachirani
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5803644107
|
|
Maibam Sachirani
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-006/151
(Waiton)
|
2009005000NRG22270320220467533
|
18/10/2022
|
Lairenmayum Ibomcha
|
2009005WL002428
|
Lairenmayum Ibomcha
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5803644110
|
|
Lairenmayum Ibomcha
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-006/151
(Waiton)
|
2009005000NRG22270320220468399
|
18/10/2022
|
Lairenmayum Ibomcha
|
2009005WL002431
|
Lairenmayum Ibomcha
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5803644111
|
|
Lairenmayum Ibomcha
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-006/175
(Waiton)
|
2009005000NRG22270320220468419
|
18/10/2022
|
Laikhuram Apabi
|
2009005WL002431
|
Laikhuram Apabi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5803644108
|
|
Laikhuram Apabi
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-006/175
(Waiton)
|
2009005000NRG22270320220467553
|
18/10/2022
|
Laikhuram Apabi
|
2009005WL002428
|
Laikhuram Apabi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5803644109
|
|
Laikhuram Apabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|