|
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-09-006-021-001/2032
(Angtha)
|
2009006000NRG22290920220875967
|
03/10/2022
|
Yumlembam Sanathoi Devi
|
2009006WL0004064
|
Yumlembam Sanathoi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
04/10/2022
|
|
5222576418
|
|
MRS YUMLEMBAM SANATHOI DEVI
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/2032
(Angtha)
|
2009006000NRG22290920220875966
|
03/10/2022
|
Yumlembam Sanathoi Devi
|
2009006WL0004064
|
Yumlembam Sanathoi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
04/10/2022
|
|
5222576421
|
|
MRS YUMLEMBAM SANATHOI DEVI
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-002/577
(Angtha)
|
2009006000NRG22290920220875979
|
03/10/2022
|
Sarungbam Premkumar Singh
|
2009006WL0004064
|
Sarungbam Premkumar Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Rejected
|
04/10/2022
|
|
5222576423
|
Account Closed
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-002/577
(Angtha)
|
2009006000NRG22290920220875978
|
03/10/2022
|
Sarungbam Premkumar Singh
|
2009006WL0004064
|
Sarungbam Premkumar Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Rejected
|
04/10/2022
|
|
5222576422
|
Account Closed
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-002/624
(Angtha)
|
2009006000NRG22290920220875981
|
03/10/2022
|
Khumujam Thoibi Devi
|
2009006WL0004064
|
Khumujam Thoibi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
04/10/2022
|
|
5222576417
|
|
MRS KHUMUJAM THOIBI DEVI
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-002/624
(Angtha)
|
2009006000NRG22290920220875980
|
03/10/2022
|
Khumujam Thoibi Devi
|
2009006WL0004064
|
Khumujam Thoibi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
04/10/2022
|
|
5222576424
|
|
MRS KHUMUJAM THOIBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/478
(Angtha)
|
2009006000NRG22290920220875969
|
03/10/2022
|
Loitongbam Dayachand singh
|
2009006WL0004064
|
Loitongbam Dayachand singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/10/2022
|
|
5222576419
|
|
MR LOITONGBAM DAYACHAND SINGH
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/478
(Angtha)
|
2009006000NRG22290920220875968
|
03/10/2022
|
Loitongbam Dayachand singh
|
2009006WL0004064
|
Loitongbam Dayachand singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
04/10/2022
|
|
5222576420
|
|
MR LOITONGBAM DAYACHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17319
|
17319
|
|
|
|
|
|
|
|