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-09-005-004-003/1021 (Sawombung)
|
2009005000NRG22290320220627932
|
19/10/2022
|
H Bijali
|
2009005WL002979
|
H Bijali
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956136
|
|
H Bijali
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/1022 (Sawombung)
|
2009005000NRG22290320220627933
|
19/10/2022
|
H suraj
|
2009005WL002979
|
H suraj
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956135
|
|
H suraj
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/1023 (Sawombung)
|
2009005000NRG22290320220627934
|
19/10/2022
|
H Sameer
|
2009005WL002979
|
H Sameer
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956130
|
|
H Sameer
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/1025 (Sawombung)
|
2009005000NRG22290320220627936
|
19/10/2022
|
L Imoinu
|
2009005WL002979
|
L Imoinu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956127
|
|
L Imoinu
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/1027 (Sawombung)
|
2009005000NRG22290320220627938
|
19/10/2022
|
T. LONDON
|
2009005WL002979
|
T. LONDON
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956122
|
|
T. LONDON
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/1031 (Sawombung)
|
2009005000NRG22290320220627942
|
19/10/2022
|
K Hemson
|
2009005WL002979
|
K Hemson
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956132
|
|
K Hemson
|
()
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/1033 (Sawombung)
|
2009005000NRG22290320220627944
|
19/10/2022
|
A Jina
|
2009005WL002979
|
A Jina
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956133
|
|
A Jina
|
()
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/1034 (Sawombung)
|
2009005000NRG22290320220627945
|
19/10/2022
|
A Joymala
|
2009005WL002979
|
A Joymala
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956134
|
|
A Joymala
|
()
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/1036 (Sawombung)
|
2009005000NRG22290320220627947
|
19/10/2022
|
A Tompok
|
2009005WL002979
|
A Tompok
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956126
|
|
A Tompok
|
()
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/1041 (Sawombung)
|
2009005000NRG22290320220627952
|
19/10/2022
|
Pukhrambam Demochandra Singh
|
2009005WL002979
|
Pukhrambam Demochandra Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956129
|
|
Pukhrambam Demochandra Singh
|
()
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/1052 (Sawombung)
|
2009005000NRG22290320220627962
|
19/10/2022
|
Takhellambam Dhanapati Devi
|
2009005WL002979
|
Takhellambam Dhanapati Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956137
|
|
Takhellambam Dhanapati Devi
|
()
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/1053 (Sawombung)
|
2009005000NRG22290320220627963
|
19/10/2022
|
T Pre mchandra
|
2009005WL002979
|
T Pre mchandra
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956125
|
|
T Pre mchandra
|
()
|
13
|
IMPHAL EAST I
|
MN-09-005-004-003/2031 (Sawombung)
|
2009005000NRG22290320220628031
|
19/10/2022
|
Ch Arjun
|
2009005WL002979
|
Ch Arjun
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956131
|
|
Ch Arjun
|
()
|
14
|
IMPHAL EAST I
|
MN-09-005-004-003/498 (Sawombung)
|
2009005000NRG22290320220628069
|
19/10/2022
|
Chingangbam Kumari Devi
|
2009005WL002979
|
Chingangbam Kumari Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956128
|
|
Chingangbam Kumari Devi
|
()
|
15
|
IMPHAL EAST I
|
MN-09-005-004-003/602 (Sawombung)
|
2009005000NRG22290320220628086
|
19/10/2022
|
Athokpam sanatombi
|
2009005WL002979
|
Athokpam sanatombi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956123
|
|
Athokpam sanatombi
|
()
|
16
|
IMPHAL EAST I
|
MN-09-005-004-003/621 (Sawombung)
|
2009005000NRG22290320220628099
|
19/10/2022
|
Konjengbam Iboyaima Singh
|
2009005WL002979
|
Konjengbam Iboyaima Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843956124
|
|
Konjengbam Iboyaima Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|