|
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 II
|
MN-09-006-017-002/1290
(Keirao Makting)
|
2009006000NRG22290320220593344
|
02/03/2023
|
MD AJARUDDIN KHAN
|
2009006WL002884
|
MD AJARUDDIN KHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661306
|
|
MD AJARUDDIN KHAN
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1636
(Keirao Makting)
|
2009006000NRG22290320220593381
|
02/03/2023
|
MAYANGLAMBAM JOYKUMAR SINGH
|
2009006WL002884
|
MAYANGLAMBAM JOYKUMAR SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661311
|
|
MAYANGLAMBAM JOYKUMAR SINGH
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/2057
(Keirao Makting)
|
2009006000NRG22290320220593393
|
02/03/2023
|
Md Wasiruddin
|
2009006WL002884
|
Md Wasiruddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661310
|
|
Md Wasiruddin
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/2104
(Keirao Makting)
|
2009006000NRG22290320220593397
|
02/03/2023
|
Mrs Abeda Bibi
|
2009006WL002884
|
Mrs Abeda Bibi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661307
|
|
Mrs Abeda Bibi
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/2115
(Keirao Makting)
|
2009006000NRG22290320220593407
|
02/03/2023
|
Najima Shahni
|
2009006WL002884
|
Najima Shahni
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661309
|
|
Najima Shahni
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/2118
(Keirao Makting)
|
2009006000NRG22290320220593410
|
02/03/2023
|
Khuleipham Samshida
|
2009006WL002884
|
Khuleipham Samshida
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661308
|
|
Khuleipham Samshida
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/2149
(Keirao Makting)
|
2009006000NRG22290320220593428
|
02/03/2023
|
PONGSHUMBAM LINGTHOINGANBI DEVI
|
2009006WL002884
|
PONGSHUMBAM LINGTHOINGANBI DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661312
|
|
PONGSHUMBAM LINGTHOINGANBI DEVI
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/2186
(Keirao Makting)
|
2009006000NRG22290320220593462
|
02/03/2023
|
CHAROIBAM BEDAKUMAR DEVI
|
2009006WL002884
|
CHAROIBAM BEDAKUMAR DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661314
|
|
CHAROIBAM BEDAKUMAR DEVI
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/2264
(Keirao Makting)
|
2009006000NRG22290320220593465
|
02/03/2023
|
Thokchom Rakesh Singh
|
2009006WL002884
|
Thokchom Rakesh Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007661313
|
|
Thokchom Rakesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|