|
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-09-005-005-001/506
(Pungdongbam)
|
2009005000NRG22290320220641483
|
30/03/2023
|
Irungbam Girani Singh
|
2009005WL003038
|
Irungbam Girani Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930251
|
|
Irungbam Girani Singh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/550
(Pungdongbam)
|
2009005000NRG22290320220641487
|
30/03/2023
|
Konsam Thambalngou Meitei
|
2009005WL003038
|
Konsam Thambalngou Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930250
|
|
Konsam Thambalngou Meitei
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/551
(Pungdongbam)
|
2009005000NRG22290320220641488
|
30/03/2023
|
Konsam Tomba Singh
|
2009005WL003038
|
Konsam Tomba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930249
|
|
Konsam Tomba Singh
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/62
(Pungdongbam)
|
2009005000NRG22290320220641492
|
30/03/2023
|
THANGJAM ROMAN SINGH
|
2009005WL003038
|
THANGJAM ROMAN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930242
|
|
THANGJAM ROMAN SINGH
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/777
(Pungdongbam)
|
2009005000NRG22290320220641495
|
30/03/2023
|
MOIRANGTHEM THOINU DEVI
|
2009005WL003038
|
MOIRANGTHEM THOINU DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930241
|
|
MOIRANGTHEM THOINU DEVI
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/968
(Pungdongbam)
|
2009005000NRG22290320220641515
|
30/03/2023
|
Huidrom Memcha Leima
|
2009005WL003038
|
Huidrom Memcha Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930243
|
|
Huidrom Memcha Leima
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-002/1627
(Pungdongbam)
|
2009005000NRG22290320220641537
|
30/03/2023
|
Salam Herojit Meitei
|
2009005WL003038
|
Salam Herojit Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930252
|
|
Salam Herojit Meitei
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-002/1784
(Pungdongbam)
|
2009005000NRG22290320220641542
|
30/03/2023
|
Khaidem Amubi Singh
|
2009005WL003038
|
Khaidem Amubi Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930244
|
|
Khaidem Amubi Singh
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-002/38
(Pungdongbam)
|
2009005000NRG22290320220641558
|
30/03/2023
|
Phijam Tombi devi
|
2009005WL003038
|
Phijam Tombi devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930248
|
|
Phijam Tombi devi
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-002/408
(Pungdongbam)
|
2009005000NRG22290320220641561
|
30/03/2023
|
Khaidem Akashini
|
2009005WL003038
|
Khaidem Akashini
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930247
|
|
Khaidem Akashini
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-005-002/469
(Pungdongbam)
|
2009005000NRG22290320220641564
|
30/03/2023
|
YUMKHAIBAM TOMBA SINGH
|
2009005WL003038
|
YUMKHAIBAM TOMBA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930245
|
|
YUMKHAIBAM TOMBA SINGH
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-005-002/700
(Pungdongbam)
|
2009005000NRG22290320220641577
|
30/03/2023
|
R.K. Mangol Devi
|
2009005WL003038
|
R.K. Mangol Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354930246
|
|
R.K. Mangol Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|