|
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-09-005-002-001/126
(Nongren Chingnungkok)
|
2009005000NRG22300320220668131
|
22/10/2022
|
THANGJAM PREM SINGH
|
2009005WL003155
|
THANGJAM PREM SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185828
|
|
THANGJAM PREM SINGH
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-001/321
(Nongren Chingnungkok)
|
2009005000NRG22300320220668144
|
22/10/2022
|
Sorokhaibam Kiran Singh
|
2009005WL003155
|
Sorokhaibam Kiran Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185832
|
|
Sorokhaibam Kiran Singh
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-001/348
(Nongren Chingnungkok)
|
2009005000NRG22300320220668147
|
22/10/2022
|
HOINU CHONGLOI
|
2009005WL003155
|
HOINU CHONGLOI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185824
|
|
HOINU CHONGLOI
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-001/553
(Nongren Chingnungkok)
|
2009005000NRG22300320220668170
|
22/10/2022
|
YUMNAM BINODINI DEVI
|
2009005WL003155
|
YUMNAM BINODINI DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185825
|
|
YUMNAM BINODINI DEVI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-001/618
(Nongren Chingnungkok)
|
2009005000NRG22300320220668174
|
22/10/2022
|
Sorokhaibam Thoibi
|
2009005WL003155
|
Sorokhaibam Thoibi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185831
|
|
Sorokhaibam Thoibi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-001/70
(Nongren Chingnungkok)
|
2009005000NRG22300320220668182
|
22/10/2022
|
SOROKHAIBAM BABHUDHON
|
2009005WL003155
|
SOROKHAIBAM BABHUDHON
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185826
|
|
SOROKHAIBAM BABHUDHON
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-001/77
(Nongren Chingnungkok)
|
2009005000NRG22300320220668184
|
22/10/2022
|
LEISHANGTHEM TANOUBI
|
2009005WL003155
|
LEISHANGTHEM TANOUBI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185829
|
|
LEISHANGTHEM TANOUBI
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-001/8
(Nongren Chingnungkok)
|
2009005000NRG22300320220668185
|
22/10/2022
|
KANGUJAM RAJEN
|
2009005WL003155
|
KANGUJAM RAJEN
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185830
|
|
KANGUJAM RAJEN
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-001/81
(Nongren Chingnungkok)
|
2009005000NRG22300320220668186
|
22/10/2022
|
YUMNAM IBOCHA MEITEI
|
2009005WL003155
|
YUMNAM IBOCHA MEITEI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185827
|
|
YUMNAM IBOCHA MEITEI
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-001/93
(Nongren Chingnungkok)
|
2009005000NRG22300320220668190
|
22/10/2022
|
KEISHAM SHAKHI LEIMA
|
2009005WL003155
|
KEISHAM SHAKHI LEIMA
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911185823
|
|
KEISHAM SHAKHI LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|