|
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-09-005-005-002/2023
(Pungdongbam)
|
2009005000NRG22300320220658129
|
30/03/2023
|
Hidam Tamu Leima
|
2009005WL003116
|
Hidam Tamu Leima
|
00103
|
YESB0MSCB01
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379115
|
|
Hidam Tamu Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/62
(Pungdongbam)
|
2009005000NRG22300320220658033
|
30/03/2023
|
THANGJAM ROMAN SINGH
|
2009005WL003116
|
THANGJAM ROMAN SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379125
|
|
THANGJAM ROMAN SINGH
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/968
(Pungdongbam)
|
2009005000NRG22300320220658046
|
30/03/2023
|
Huidrom Memcha Leima
|
2009005WL003116
|
Huidrom Memcha Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379128
|
|
Huidrom Memcha Leima
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/108
(Pungdongbam)
|
2009005000NRG22300320220658048
|
30/03/2023
|
Shijagurumayum Rita devi
|
2009005WL003116
|
Shijagurumayum Rita devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379131
|
|
Shijagurumayum Rita devi
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/1139
(Pungdongbam)
|
2009005000NRG22300320220658050
|
30/03/2023
|
WAHENGBAM BABITA DEVI
|
2009005WL003116
|
WAHENGBAM BABITA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379122
|
|
WAHENGBAM BABITA DEVI
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/126
(Pungdongbam)
|
2009005000NRG22300320220658053
|
30/03/2023
|
WAIKHOM SHARAT MEITEI
|
2009005WL003116
|
WAIKHOM SHARAT MEITEI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379130
|
|
WAIKHOM SHARAT MEITEI
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-002/1285
(Pungdongbam)
|
2009005000NRG22300320220658054
|
30/03/2023
|
Laibujam Binarani Devi
|
2009005WL003116
|
Laibujam Binarani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379118
|
|
Laibujam Binarani Devi
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-002/1286
(Pungdongbam)
|
2009005000NRG22300320220658055
|
30/03/2023
|
Sagolshem Nongpoknganbi Chanu
|
2009005WL003116
|
Sagolshem Nongpoknganbi Chanu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379117
|
|
Sagolshem Nongpoknganbi Chanu
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-002/1289
(Pungdongbam)
|
2009005000NRG22300320220658057
|
30/03/2023
|
Laishram Taru Leima
|
2009005WL003116
|
Laishram Taru Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0353379119
|
|
Laishram Taru Leima
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-002/302
(Pungdongbam)
|
2009005000NRG22300320220658159
|
30/03/2023
|
Hidam Chandani Leima
|
2009005WL003116
|
Hidam Chandani Leima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379116
|
|
Hidam Chandani Leima
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-005-002/306
(Pungdongbam)
|
2009005000NRG22300320220658163
|
30/03/2023
|
Waikhom Shamjai Singh
|
2009005WL003116
|
Waikhom Shamjai Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379124
|
|
Waikhom Shamjai Singh
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-005-002/317
(Pungdongbam)
|
2009005000NRG22300320220658169
|
30/03/2023
|
CHANAMBAM INDRAJIT SINGH
|
2009005WL003116
|
CHANAMBAM INDRAJIT SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379126
|
|
CHANAMBAM INDRAJIT SINGH
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-005-002/376
(Pungdongbam)
|
2009005000NRG22300320220658182
|
30/03/2023
|
Khaidem Ranjit Singh
|
2009005WL003116
|
Khaidem Ranjit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379132
|
|
Khaidem Ranjit Singh
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-005-002/388
(Pungdongbam)
|
2009005000NRG22300320220658184
|
30/03/2023
|
KHAIDEM LEISHANG MEITEI
|
2009005WL003116
|
KHAIDEM LEISHANG MEITEI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379127
|
|
KHAIDEM LEISHANG MEITEI
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-005-002/51
(Pungdongbam)
|
2009005000NRG22300320220658201
|
30/03/2023
|
WAIKHOM IBUNGO Singh
|
2009005WL003116
|
WAIKHOM IBUNGO Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379129
|
|
WAIKHOM IBUNGO Singh
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-005-002/540
(Pungdongbam)
|
2009005000NRG22300320220658206
|
30/03/2023
|
Chanambam Puspa Devi
|
2009005WL003116
|
Chanambam Puspa Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379121
|
|
Chanambam Puspa Devi
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-005-002/543
(Pungdongbam)
|
2009005000NRG22300320220658208
|
30/03/2023
|
Atom Lukhoibi Devi
|
2009005WL003116
|
Atom Lukhoibi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379120
|
|
Atom Lukhoibi Devi
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-005-003/16
(Pungdongbam)
|
2009005000NRG22300320220658242
|
30/03/2023
|
Laishram Gitchandra
|
2009005WL003116
|
Laishram Gitchandra
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353379123
|
|
Laishram Gitchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40662
|
40662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42921
|
42921
|
|
|
|
|
|
|
|