|
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)
|
2009005000NRG22300320220662983
|
30/03/2023
|
Ningombam Ibochouba Meitei
|
2009005WL003129
|
Ningombam Ibochouba Meitei
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826740
|
|
Ningombam Ibochouba Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/1048
(Pungdongbam)
|
2009005000NRG22300320220662506
|
30/03/2023
|
Athokpam Roshan Singh
|
2009005WL003129
|
Athokpam Roshan Singh
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354826760
|
|
Athokpam Roshan Singh
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/1054
(Pungdongbam)
|
2009005000NRG22300320220662510
|
30/03/2023
|
THANGJAM AMU LEIMA
|
2009005WL003129
|
THANGJAM AMU LEIMA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826749
|
|
THANGJAM AMU LEIMA
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/1203
(Pungdongbam)
|
2009005000NRG22300320220662518
|
30/03/2023
|
Irungbam Anita Devi
|
2009005WL003129
|
Irungbam Anita Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826756
|
|
Irungbam Anita Devi
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/1801
(Pungdongbam)
|
2009005000NRG22300320220662543
|
30/03/2023
|
Ningthoujam Megha Meetei
|
2009005WL003129
|
Ningthoujam Megha Meetei
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826757
|
|
Ningthoujam Megha Meetei
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/1817
(Pungdongbam)
|
2009005000NRG22300320220662545
|
30/03/2023
|
Thangjam Reshma Devi
|
2009005WL003129
|
Thangjam Reshma Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826759
|
|
Thangjam Reshma Devi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-001/1861
(Pungdongbam)
|
2009005000NRG22300320220662546
|
30/03/2023
|
Maibam Sushitra Devi
|
2009005WL003129
|
Maibam Sushitra Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826763
|
|
Maibam Sushitra Devi
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-001/3
(Pungdongbam)
|
2009005000NRG22300320220662553
|
30/03/2023
|
THOUDAM LEMBI LEIMA
|
2009005WL003129
|
THOUDAM LEMBI LEIMA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826745
|
|
THOUDAM LEMBI LEIMA
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-001/372
(Pungdongbam)
|
2009005000NRG22300320220662557
|
30/03/2023
|
WANGKHEM SAKHI LEIMA
|
2009005WL003129
|
WANGKHEM SAKHI LEIMA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826754
|
|
WANGKHEM SAKHI LEIMA
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-001/38
(Pungdongbam)
|
2009005000NRG22300320220662563
|
30/03/2023
|
IRUNGBAM TOMBA SINGH
|
2009005WL003129
|
IRUNGBAM TOMBA SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826751
|
|
IRUNGBAM TOMBA SINGH
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-005-001/384
(Pungdongbam)
|
2009005000NRG22300320220662567
|
30/03/2023
|
IRUNGBAM INAO DEVI
|
2009005WL003129
|
IRUNGBAM INAO DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826755
|
|
IRUNGBAM INAO DEVI
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-005-001/393
(Pungdongbam)
|
2009005000NRG22300320220662571
|
30/03/2023
|
Sapam Tomba Meitei
|
2009005WL003129
|
Sapam Tomba Meitei
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826765
|
|
Sapam Tomba Meitei
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-005-001/449
(Pungdongbam)
|
2009005000NRG22300320220662576
|
30/03/2023
|
TONGBRAM RATAN SINGH
|
2009005WL003129
|
TONGBRAM RATAN SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826746
|
|
TONGBRAM RATAN SINGH
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-005-001/46
(Pungdongbam)
|
2009005000NRG22300320220662577
|
30/03/2023
|
Irungbam Dhanajit Meetei
|
2009005WL003129
|
Irungbam Dhanajit Meetei
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826752
|
|
Irungbam Dhanajit Meetei
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-005-001/506
(Pungdongbam)
|
2009005000NRG22300320220662582
|
30/03/2023
|
Irungbam Girani Singh
|
2009005WL003129
|
Irungbam Girani Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826761
|
|
Irungbam Girani Singh
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-005-001/56
(Pungdongbam)
|
2009005000NRG22300320220662596
|
30/03/2023
|
Khangembam Joy Singh
|
2009005WL003129
|
Khangembam Joy Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826750
|
|
Khangembam Joy Singh
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-005-001/589
(Pungdongbam)
|
2009005000NRG22300320220662600
|
30/03/2023
|
THINGBAIJAM GOKULCHANDRA
|
2009005WL003129
|
THINGBAIJAM GOKULCHANDRA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826747
|
|
THINGBAIJAM GOKULCHANDRA
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-005-001/777
(Pungdongbam)
|
2009005000NRG22300320220662615
|
30/03/2023
|
MOIRANGTHEM THOINU DEVI
|
2009005WL003129
|
MOIRANGTHEM THOINU DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826764
|
|
MOIRANGTHEM THOINU DEVI
|
()
|
|
19
|
IMPHAL EAST I
|
MN-09-005-005-001/784
(Pungdongbam)
|
2009005000NRG22300320220662619
|
30/03/2023
|
KHOINAIJAM IBEMCHA DEVI
|
2009005WL003129
|
KHOINAIJAM IBEMCHA DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826743
|
|
KHOINAIJAM IBEMCHA DEVI
|
()
|
|
20
|
IMPHAL EAST I
|
MN-09-005-005-001/80
(Pungdongbam)
|
2009005000NRG22300320220662624
|
30/03/2023
|
KANGJAM BIRA SINGH
|
2009005WL003129
|
KANGJAM BIRA SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826753
|
|
KANGJAM BIRA SINGH
|
()
|
|
21
|
IMPHAL EAST I
|
MN-09-005-005-002/319
(Pungdongbam)
|
2009005000NRG22300320220662672
|
30/03/2023
|
Yaikhom Shyamkundo
|
2009005WL003129
|
Yaikhom Shyamkundo
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826742
|
|
Yaikhom Shyamkundo
|
()
|
|
22
|
IMPHAL EAST I
|
MN-09-005-005-003/1577
(Pungdongbam)
|
2009005000NRG22300320220662712
|
30/03/2023
|
Huidrom Sanatombi
|
2009005WL003129
|
Huidrom Sanatombi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826748
|
|
Huidrom Sanatombi
|
()
|
|
23
|
IMPHAL EAST I
|
MN-09-005-005-003/1596
(Pungdongbam)
|
2009005000NRG22300320220662720
|
30/03/2023
|
Okram Lakshmi Devi
|
2009005WL003129
|
Okram Lakshmi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826744
|
|
Okram Lakshmi Devi
|
()
|
|
24
|
IMPHAL EAST I
|
MN-09-005-005-004/1341
(Pungdongbam)
|
2009005000NRG22300320220662824
|
30/03/2023
|
Laishram Romita Devi
|
2009005WL003129
|
Laishram Romita Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826741
|
|
Laishram Romita Devi
|
()
|
|
25
|
IMPHAL EAST I
|
MN-09-005-005-004/1895
(Pungdongbam)
|
2009005000NRG22300320220662881
|
30/03/2023
|
Yambam Chandrahash Singh
|
2009005WL003129
|
Yambam Chandrahash Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826762
|
|
Yambam Chandrahash Singh
|
()
|
|
26
|
IMPHAL EAST I
|
MN-09-005-005-004/81
(Pungdongbam)
|
2009005000NRG22300320220663017
|
30/03/2023
|
Chanam Kalamani Chanu
|
2009005WL003129
|
Chanam Kalamani Chanu
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354826758
|
|
Chanam Kalamani Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24849
|
24849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25853
|
25853
|
|
|
|
|
|
|
|