|
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-09-005-005-001/372
(Pungdongbam)
|
2009005000NRG22300320220653527
|
30/03/2023
|
WANGKHEM SAKHI LEIMA
|
2009005WL003098
|
WANGKHEM SAKHI LEIMA
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0354831032
|
|
WANGKHEM SAKHI LEIMA
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/46
(Pungdongbam)
|
2009005000NRG22300320220653528
|
30/03/2023
|
Irungbam Dhanajit Meetei
|
2009005WL003098
|
Irungbam Dhanajit Meetei
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0354831030
|
|
Irungbam Dhanajit Meetei
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/506
(Pungdongbam)
|
2009005000NRG22300320220653529
|
30/03/2023
|
Irungbam Girani Singh
|
2009005WL003098
|
Irungbam Girani Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0354831036
|
|
Irungbam Girani Singh
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/126
(Pungdongbam)
|
2009005000NRG22300320220653555
|
30/03/2023
|
WAIKHOM SHARAT MEITEI
|
2009005WL003098
|
WAIKHOM SHARAT MEITEI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354831035
|
|
WAIKHOM SHARAT MEITEI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/1627
(Pungdongbam)
|
2009005000NRG22300320220653572
|
30/03/2023
|
Salam Herojit Meitei
|
2009005WL003098
|
Salam Herojit Meitei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354831037
|
|
Salam Herojit Meitei
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/1784
(Pungdongbam)
|
2009005000NRG22300320220653578
|
30/03/2023
|
Khaidem Amubi Singh
|
2009005WL003098
|
Khaidem Amubi Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354831031
|
|
Khaidem Amubi Singh
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-002/345
(Pungdongbam)
|
2009005000NRG22300320220653605
|
30/03/2023
|
RK SHYAM
|
2009005WL003098
|
RK SHYAM
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354831029
|
|
RK SHYAM
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-002/408
(Pungdongbam)
|
2009005000NRG22300320220653633
|
30/03/2023
|
Khaidem Akashini
|
2009005WL003098
|
Khaidem Akashini
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354831034
|
|
Khaidem Akashini
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-002/700
(Pungdongbam)
|
2009005000NRG22300320220653668
|
30/03/2023
|
R.K. Mangol Devi
|
2009005WL003098
|
R.K. Mangol Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354831033
|
|
R.K. Mangol Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26355
|
26355
|
|
|
|
|
|
|
|