|
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-09-005-005-001/199
(Pungdongbam)
|
2009005000NRG22131120210037990
|
30/03/2023
|
SHAGOLSEM IBOMCHA MEETEI
|
2009005WL000411
|
SHAGOLSEM IBOMCHA MEETEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362587
|
|
SHAGOLSEM IBOMCHA MEETEI
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/203
(Pungdongbam)
|
2009005000NRG22131120210037994
|
30/03/2023
|
LAMBALMAYUM CHINI LEIMA
|
2009005WL000411
|
LAMBALMAYUM CHINI LEIMA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362593
|
|
LAMBALMAYUM CHINI LEIMA
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/209
(Pungdongbam)
|
2009005000NRG22131120210037999
|
30/03/2023
|
Irungbam Ibosing Meitei
|
2009005WL000411
|
Irungbam Ibosing Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362594
|
|
Irungbam Ibosing Meitei
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/210
(Pungdongbam)
|
2009005000NRG22131120210038000
|
30/03/2023
|
WAKAMBAM BIREN MEETEI
|
2009005WL000411
|
WAKAMBAM BIREN MEETEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362586
|
|
WAKAMBAM BIREN MEETEI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/222
(Pungdongbam)
|
2009005000NRG22131120210038009
|
30/03/2023
|
Yumkhaibam Sanahanbi
|
2009005WL000411
|
Yumkhaibam Sanahanbi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362589
|
|
Yumkhaibam Sanahanbi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/223
(Pungdongbam)
|
2009005000NRG22131120210038010
|
30/03/2023
|
Sorenshangbam Madhumati Devi
|
2009005WL000411
|
Sorenshangbam Madhumati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362596
|
|
Sorenshangbam Madhumati Devi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-001/224
(Pungdongbam)
|
2009005000NRG22131120210038011
|
30/03/2023
|
Thingbaijam Naocha Meetei
|
2009005WL000411
|
Thingbaijam Naocha Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362590
|
|
Thingbaijam Naocha Meetei
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-001/225
(Pungdongbam)
|
2009005000NRG22131120210038012
|
30/03/2023
|
TAKHELMAYUM BIREN SINGH
|
2009005WL000411
|
TAKHELMAYUM BIREN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362592
|
|
TAKHELMAYUM BIREN SINGH
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-001/226
(Pungdongbam)
|
2009005000NRG22131120210038013
|
30/03/2023
|
Wakambam Jamuna Leima
|
2009005WL000411
|
Wakambam Jamuna Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362595
|
|
Wakambam Jamuna Leima
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-001/228
(Pungdongbam)
|
2009005000NRG22131120210038014
|
30/03/2023
|
THOKCHOM DASHINI LEIMA
|
2009005WL000411
|
THOKCHOM DASHINI LEIMA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362591
|
|
THOKCHOM DASHINI LEIMA
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-005-001/232
(Pungdongbam)
|
2009005000NRG22131120210038018
|
30/03/2023
|
THINGBAIJAM PISHAKMACHA DEVI
|
2009005WL000411
|
THINGBAIJAM PISHAKMACHA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362588
|
|
THINGBAIJAM PISHAKMACHA DEVI
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-005-001/234
(Pungdongbam)
|
2009005000NRG22131120210038019
|
30/03/2023
|
THANGJAM SHANTA MEETEI
|
2009005WL000411
|
THANGJAM SHANTA MEETEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353362597
|
|
THANGJAM SHANTA MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|