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-09-006-025-001/604 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155383
|
07/06/2022
|
Sorokhaibam Ibochouba Singh
|
2009006WL001061
|
Sorokhaibam Ibochouba Singh
|
00032
|
UTIB0000657
|
2259
|
2259
|
Rejected
|
31/03/2023
|
|
0371019180
|
Account Closed
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-001/604 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155382
|
07/06/2022
|
Sorokhaibam Ibochouba Singh
|
2009006WL001061
|
Sorokhaibam Ibochouba Singh
|
00032
|
UTIB0000657
|
753
|
753
|
Rejected
|
31/03/2023
|
|
0371019179
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-001/20-B (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155129
|
07/06/2022
|
Moirangthem Gita Leima
|
2009006WL001061
|
Moirangthem Gita Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0371019176
|
|
Moirangthem Gita Leima
|
()
|
4
|
IMPHAL EAST II
|
MN-09-006-025-001/20-B (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155128
|
07/06/2022
|
Moirangthem Gita Leima
|
2009006WL001061
|
Moirangthem Gita Leima
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
31/03/2023
|
|
0371019175
|
|
Moirangthem Gita Leima
|
()
|
5
|
IMPHAL EAST II
|
MN-09-006-025-001/26 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155140
|
07/06/2022
|
Laishram Ibomcha Meitei
|
2009006WL001061
|
Laishram Ibomcha Meitei
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
31/03/2023
|
|
0371019174
|
|
Laishram Ibomcha Meitei
|
()
|
6
|
IMPHAL EAST II
|
MN-09-006-025-001/473 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155208
|
07/06/2022
|
Kshterimayum Herojit Singh
|
2009006WL001061
|
Kshterimayum Herojit Singh
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
31/03/2023
|
|
0371019172
|
|
Kshterimayum Herojit Singh
|
()
|
7
|
IMPHAL EAST II
|
MN-09-006-025-001/473 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155206
|
07/06/2022
|
Kshterimayum Herojit Singh
|
2009006WL001061
|
Kshterimayum Herojit Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0371019173
|
|
Kshterimayum Herojit Singh
|
()
|
8
|
IMPHAL EAST II
|
MN-09-006-025-001/56 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155326
|
07/06/2022
|
Moirangthem Singhajit Meitei
|
2009006WL001061
|
Moirangthem Singhajit Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0371019170
|
|
Moirangthem Singhajit Meitei
|
()
|
9
|
IMPHAL EAST II
|
MN-09-006-025-001/56 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155324
|
07/06/2022
|
Moirangthem Singhajit Meitei
|
2009006WL001061
|
Moirangthem Singhajit Meitei
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
31/03/2023
|
|
0371019171
|
|
Moirangthem Singhajit Meitei
|
()
|
10
|
IMPHAL EAST II
|
MN-09-006-025-001/63 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155427
|
07/06/2022
|
Chingakham Ata Devi
|
2009006WL001061
|
Chingakham Ata Devi
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
31/03/2023
|
|
0371019183
|
|
Chingakham Ata Devi
|
()
|
11
|
IMPHAL EAST II
|
MN-09-006-025-001/63 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155425
|
07/06/2022
|
Chingakham Ata Devi
|
2009006WL001061
|
Chingakham Ata Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0371019182
|
|
Chingakham Ata Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST II
|
MN-09-006-025-001/121 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155097
|
07/06/2022
|
Moirangthem Inaobi
|
2009006WL001061
|
Moirangthem Inaobi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
31/03/2023
|
|
0371019178
|
|
MR MOIRANGTHEM INAOBI MEITEI
|
()
|
13
|
IMPHAL EAST II
|
MN-09-006-025-001/121 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155096
|
07/06/2022
|
Moirangthem Inaobi
|
2009006WL001061
|
Moirangthem Inaobi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0371019177
|
|
MR MOIRANGTHEM INAOBI MEITEI
|
()
|
14
|
IMPHAL EAST II
|
MN-09-006-025-001/26 (Tumukhong Moirang Purel)
|
2009006000NRG22010220220155141
|
07/06/2022
|
Laishram Ibomcha
|
2009006WL001061
|
Laishram Ibomcha
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
31/03/2023
|
|
0371019181
|
|
MRS LAISHRAM MEME DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19578
|
19578
|
|
|
|
|
|
|
|