|
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-09-005-005-004/46
(Pungdongbam)
|
2009005000NRG22300320220649161
|
28/03/2023
|
Ningombam Ibochouba Meitei
|
2009005WL003079
|
Ningombam Ibochouba Meitei
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305270275
|
|
Ningombam Ibochouba Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/551
(Pungdongbam)
|
2009005000NRG22300320220649031
|
28/03/2023
|
Konsam Tomba Singh
|
2009005WL003079
|
Konsam Tomba Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305270280
|
|
Konsam Tomba Singh
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/554
(Pungdongbam)
|
2009005000NRG22300320220649032
|
28/03/2023
|
Ningthoujam Khomdon Meetei
|
2009005WL003079
|
Ningthoujam Khomdon Meetei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305270277
|
|
Ningthoujam Khomdon Meetei
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/598
(Pungdongbam)
|
2009005000NRG22300320220649036
|
28/03/2023
|
THOUDAM NOBIN SINGH
|
2009005WL003079
|
THOUDAM NOBIN SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305270276
|
|
THOUDAM NOBIN SINGH
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/857
(Pungdongbam)
|
2009005000NRG22300320220649071
|
28/03/2023
|
Konthoujam Jiteshor Singh
|
2009005WL003079
|
Konthoujam Jiteshor Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305270281
|
|
Konthoujam Jiteshor Singh
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/940
(Pungdongbam)
|
2009005000NRG22300320220649102
|
28/03/2023
|
SERAM ROMIO MEETEI
|
2009005WL003079
|
SERAM ROMIO MEETEI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305270282
|
|
SERAM ROMIO MEETEI
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-001/968
(Pungdongbam)
|
2009005000NRG22300320220649112
|
28/03/2023
|
Huidrom Memcha Leima
|
2009005WL003079
|
Huidrom Memcha Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305270278
|
|
Huidrom Memcha Leima
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-004/81
(Pungdongbam)
|
2009005000NRG22300320220649194
|
28/03/2023
|
Chanam Kalamani Chanu
|
2009005WL003079
|
Chanam Kalamani Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305270279
|
|
Chanam Kalamani Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|