|
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-09-005-012-002/791
(Waiton)
|
2009005000NRG22270320220468842
|
28/06/2022
|
YUMNAM BALA DEVI
|
2009005WL002435
|
YUMNAM BALA DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560762826
|
|
YUMNAMBALADEVI
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-003/201
(Waiton)
|
2009005000NRG22270320220468846
|
28/06/2022
|
Lairenlakpam Sanatombi Chanu
|
2009005WL002435
|
Lairenlakpam Sanatombi Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560762827
|
|
LairenlakpamSanatombiChanu
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-006/629
(Waiton)
|
2009005000NRG22270320220468860
|
28/06/2022
|
Moirangthem Manimohon
|
2009005WL002435
|
Moirangthem Manimohon
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560762825
|
|
MoirangthemManimohon
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-006/647
(Waiton)
|
2009005000NRG22270320220468861
|
28/06/2022
|
Nongthombam Renu
|
2009005WL002435
|
Nongthombam Renu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560762824
|
|
NongthombamRenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|