|
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-09-005-005-001/1978
(Pungdongbam)
|
2009005000NRG22300320220679120
|
30/03/2023
|
Thangjam Nanao Devi
|
2009005WL003198
|
Thangjam Nanao Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
31/03/2023
|
|
0353370674
|
No Such Account
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/3
(Pungdongbam)
|
2009005000NRG22300320220679183
|
30/03/2023
|
THOUDAM LEMBI LEIMA
|
2009005WL003198
|
THOUDAM LEMBI LEIMA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370658
|
|
THOUDAM LEMBI LEIMA
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/369
(Pungdongbam)
|
2009005000NRG22300320220679186
|
30/03/2023
|
IRUNGBAM MEME LEIMA
|
2009005WL003198
|
IRUNGBAM MEME LEIMA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370661
|
|
IRUNGBAM MEME LEIMA
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/372
(Pungdongbam)
|
2009005000NRG22300320220679187
|
30/03/2023
|
WANGKHEM SAKHI LEIMA
|
2009005WL003198
|
WANGKHEM SAKHI LEIMA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370669
|
|
WANGKHEM SAKHI LEIMA
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/38
(Pungdongbam)
|
2009005000NRG22300320220679192
|
30/03/2023
|
IRUNGBAM TOMBA SINGH
|
2009005WL003198
|
IRUNGBAM TOMBA SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370666
|
|
IRUNGBAM TOMBA SINGH
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/384
(Pungdongbam)
|
2009005000NRG22300320220679196
|
30/03/2023
|
IRUNGBAM INAO DEVI
|
2009005WL003198
|
IRUNGBAM INAO DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370670
|
|
IRUNGBAM INAO DEVI
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-001/393
(Pungdongbam)
|
2009005000NRG22300320220679200
|
30/03/2023
|
Sapam Tomba Meitei
|
2009005WL003198
|
Sapam Tomba Meitei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370672
|
|
Sapam Tomba Meitei
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-001/449
(Pungdongbam)
|
2009005000NRG22300320220679206
|
30/03/2023
|
TONGBRAM RATAN SINGH
|
2009005WL003198
|
TONGBRAM RATAN SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370659
|
|
TONGBRAM RATAN SINGH
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-001/46
(Pungdongbam)
|
2009005000NRG22300320220679207
|
30/03/2023
|
Irungbam Dhanajit Meetei
|
2009005WL003198
|
Irungbam Dhanajit Meetei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370667
|
|
Irungbam Dhanajit Meetei
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-001/506
(Pungdongbam)
|
2009005000NRG22300320220679212
|
30/03/2023
|
Irungbam Girani Singh
|
2009005WL003198
|
Irungbam Girani Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370671
|
|
Irungbam Girani Singh
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-005-001/56
(Pungdongbam)
|
2009005000NRG22300320220679226
|
30/03/2023
|
Khangembam Joy Singh
|
2009005WL003198
|
Khangembam Joy Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370662
|
|
Khangembam Joy Singh
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-005-001/589
(Pungdongbam)
|
2009005000NRG22300320220679230
|
30/03/2023
|
THINGBAIJAM GOKULCHANDRA
|
2009005WL003198
|
THINGBAIJAM GOKULCHANDRA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370660
|
|
THINGBAIJAM GOKULCHANDRA
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-005-001/64
(Pungdongbam)
|
2009005000NRG22300320220679235
|
30/03/2023
|
Thangjam Inaobi Devi
|
2009005WL003198
|
Thangjam Inaobi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370673
|
|
Thangjam Inaobi Devi
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-005-001/777
(Pungdongbam)
|
2009005000NRG22300320220679244
|
30/03/2023
|
MOIRANGTHEM THOINU DEVI
|
2009005WL003198
|
MOIRANGTHEM THOINU DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370665
|
|
MOIRANGTHEM THOINU DEVI
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-005-001/784
(Pungdongbam)
|
2009005000NRG22300320220679249
|
30/03/2023
|
KHOINAIJAM IBEMCHA DEVI
|
2009005WL003198
|
KHOINAIJAM IBEMCHA DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370657
|
|
KHOINAIJAM IBEMCHA DEVI
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-005-001/80
(Pungdongbam)
|
2009005000NRG22300320220679253
|
30/03/2023
|
KANGJAM BIRA SINGH
|
2009005WL003198
|
KANGJAM BIRA SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370668
|
|
KANGJAM BIRA SINGH
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-005-001/85
(Pungdongbam)
|
2009005000NRG22300320220679264
|
30/03/2023
|
IrungbamTombisana Leima
|
2009005WL003198
|
IrungbamTombisana Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370663
|
|
IrungbamTombisana Leima
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-005-001/87
(Pungdongbam)
|
2009005000NRG22300320220679268
|
30/03/2023
|
Thangjam Shyambabu Meitei
|
2009005WL003198
|
Thangjam Shyambabu Meitei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353370664
|
|
Thangjam Shyambabu Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|