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-09-006-022-001/1357 (Top Chingtha)
|
2009006000NRG22020620220869250
|
08/06/2022
|
Mayengbam Ibomcha
|
2009006WL0003880
|
Mayengbam Ibomcha
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2124449644
|
|
MR MAYENGBAM IBOMCHA MEITEI
|
()
|
2
|
IMPHAL EAST II
|
MN-09-006-022-001/1357 (Top Chingtha)
|
2009006000NRG22020620220869249
|
08/06/2022
|
Mayengbam Ibomcha
|
2009006WL0003880
|
Mayengbam Ibomcha
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2124449643
|
|
MR MAYENGBAM IBOMCHA MEITEI
|
()
|
3
|
IMPHAL EAST II
|
MN-09-006-022-001/27 (Top Chingtha)
|
2009006000NRG22020620220869256
|
08/06/2022
|
Thongam Tembi Devi
|
2009006WL0003880
|
Thongam Tembi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2124449646
|
|
MRS THONGAM TEMBI DEVI
|
()
|
4
|
IMPHAL EAST II
|
MN-09-006-022-001/27 (Top Chingtha)
|
2009006000NRG22020620220869255
|
08/06/2022
|
Thongam Tembi Devi
|
2009006WL0003880
|
Thongam Tembi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2124449645
|
|
MRS THONGAM TEMBI DEVI
|
()
|
5
|
IMPHAL EAST II
|
MN-09-006-022-001/27 (Top Chingtha)
|
2009006000NRG22020620220869254
|
08/06/2022
|
Thongam Tembi Devi
|
2009006WL0003880
|
Thongam Tembi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2124449647
|
|
MRS THONGAM TEMBI DEVI
|
()
|
6
|
IMPHAL EAST II
|
MN-09-006-022-001/27 (Top Chingtha)
|
2009006000NRG22020620220869253
|
08/06/2022
|
Thongam Tembi Devi
|
2009006WL0003880
|
Thongam Tembi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2124449648
|
|
MRS THONGAM TEMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-022-001/232 (Top Chingtha)
|
2009006000NRG22020620220869252
|
08/06/2022
|
Pukrihongbam Loken Singh
|
2009006WL0003880
|
Pukrihongbam Loken Singh
|
00703
|
AIRP0000001
|
2259
|
2259
|
Rejected
|
08/06/2022
|
|
2124449649
|
A/C Blocked or Frozen
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-022-001/232 (Top Chingtha)
|
2009006000NRG22020620220869251
|
08/06/2022
|
Pukrihongbam Loken Singh
|
2009006WL0003880
|
Pukrihongbam Loken Singh
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
09/06/2022
|
|
2124449650
|
|
PukrihongbamLokenSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|