|
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-09-005-002-004/100
(Nongren Chingnungkok)
|
2009005000NRG22290320220643996
|
21/10/2022
|
PUKHRAMBAM NGAMBA MEITEI
|
2009005WL003052
|
PUKHRAMBAM NGAMBA MEITEI
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/10/2022
|
|
5899851733
|
|
PUKHRAMBAM NGAMBA MEITEI
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-004/100
(Nongren Chingnungkok)
|
2009005000NRG22290320220643732
|
21/10/2022
|
PUKHRAMBAM NGAMBA MEITEI
|
2009005WL003050
|
PUKHRAMBAM NGAMBA MEITEI
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
22/10/2022
|
|
5899851734
|
|
PUKHRAMBAM NGAMBA MEITEI
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-004/100
(Nongren Chingnungkok)
|
2009005000NRG22290320220643865
|
21/10/2022
|
PUKHRAMBAM NGAMBA MEITEI
|
2009005WL003051
|
PUKHRAMBAM NGAMBA MEITEI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5899851732
|
|
PUKHRAMBAM NGAMBA MEITEI
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-004/19-A
(Nongren Chingnungkok)
|
2009005000NRG22290320220643747
|
21/10/2022
|
PUKHRAMBAM MUHINDRO
|
2009005WL003050
|
PUKHRAMBAM MUHINDRO
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
22/10/2022
|
|
5899851726
|
|
PUKHRAMBAM MUHINDRO
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-004/19-A
(Nongren Chingnungkok)
|
2009005000NRG22290320220643880
|
21/10/2022
|
PUKHRAMBAM MUHINDRO
|
2009005WL003051
|
PUKHRAMBAM MUHINDRO
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5899851727
|
|
PUKHRAMBAM MUHINDRO
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-004/19-A
(Nongren Chingnungkok)
|
2009005000NRG22290320220644009
|
21/10/2022
|
PUKHRAMBAM MUHINDRO
|
2009005WL003052
|
PUKHRAMBAM MUHINDRO
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/10/2022
|
|
5899851728
|
|
PUKHRAMBAM MUHINDRO
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-004/25
(Nongren Chingnungkok)
|
2009005000NRG22290320220643753
|
21/10/2022
|
KAYENPAIBAM MEMCHOUBI
|
2009005WL003050
|
KAYENPAIBAM MEMCHOUBI
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
22/10/2022
|
|
5899851737
|
|
KAYENPAIBAM MEMCHOUBI
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-004/25
(Nongren Chingnungkok)
|
2009005000NRG22290320220643886
|
21/10/2022
|
KAYENPAIBAM MEMCHOUBI
|
2009005WL003051
|
KAYENPAIBAM MEMCHOUBI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5899851736
|
|
KAYENPAIBAM MEMCHOUBI
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-004/25
(Nongren Chingnungkok)
|
2009005000NRG22290320220644013
|
21/10/2022
|
KAYENPAIBAM MEMCHOUBI
|
2009005WL003052
|
KAYENPAIBAM MEMCHOUBI
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/10/2022
|
|
5899851735
|
|
KAYENPAIBAM MEMCHOUBI
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-004/436-A
(Nongren Chingnungkok)
|
2009005000NRG22290320220644032
|
21/10/2022
|
Thounaojam Anita Devi
|
2009005WL003052
|
Thounaojam Anita Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/10/2022
|
|
5899851729
|
|
Thounaojam Anita Devi
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-004/436-A
(Nongren Chingnungkok)
|
2009005000NRG22290320220643908
|
21/10/2022
|
Thounaojam Anita Devi
|
2009005WL003051
|
Thounaojam Anita Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5899851730
|
|
Thounaojam Anita Devi
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-004/436-A
(Nongren Chingnungkok)
|
2009005000NRG22290320220643775
|
21/10/2022
|
Thounaojam Anita Devi
|
2009005WL003050
|
Thounaojam Anita Devi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
22/10/2022
|
|
5899851731
|
|
Thounaojam Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|