|
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-09-006-021-001/835
(Angtha)
|
2009006000NRG22220120220127643
|
13/04/2022
|
Konthoujam Jiran Singh
|
2009006WL000955
|
Konthoujam Jiran Singh
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
15/04/2022
|
|
0433749851
|
|
KonthoujamJiranSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-003/471
(Chanam Sandrok)
|
2009006000NRG22280320220500929
|
13/04/2022
|
Chanam Tombimacha Devi
|
2009006WL002577
|
Chanam Tombimacha Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
15/04/2022
|
|
0433749854
|
|
ChanamTombimachaDevi
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-004/143
(Chanam Sandrok)
|
2009006000NRG22210220220213742
|
13/04/2022
|
Yensenbam Bungomacha Meitei
|
2009006WL001332
|
Yensenbam Bungomacha Meitei
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/04/2022
|
|
0433749848
|
|
YensenbamBungomachaMeitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1094
(Yambem)
|
2009006000NRG22130420220852607
|
13/04/2022
|
IQBAL AHAMED
|
2009006WL003710
|
IQBAL AHAMED
|
00089
|
CBIN0284801
|
3012
|
3012
|
Processed
|
15/04/2022
|
|
0433749850
|
|
IQBALAHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/1293
(Yambem)
|
2009006000NRG22130420220853676
|
13/04/2022
|
MK HUSSAIN AHAMED
|
2009006WL003713
|
MK HUSSAIN AHAMED
|
00152
|
HDFC0003793
|
3012
|
3012
|
Processed
|
15/04/2022
|
|
0433749849
|
|
MKHUSSAINAHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-001/2022
(Tulihal)
|
2009006000NRG22130420220853565
|
13/04/2022
|
Md Kamal Hassan
|
2009006WL003712
|
Md Kamal Hassan
|
00662
|
BDBL0001627
|
753
|
753
|
Processed
|
15/04/2022
|
|
0433749852
|
|
MdKamalHassan
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-002/451
(Angtha)
|
2009006000NRG22220120220129217
|
13/04/2022
|
Laitonjam Angoubi Devi
|
2009006WL000959
|
Laitonjam Angoubi Devi
|
00662
|
BDBL0001627
|
2259
|
2259
|
Processed
|
15/04/2022
|
|
0433749853
|
|
LaitonjamAngoubiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-001/38
(Tumukhong Moirang Purel)
|
2009006000NRG22060420220837804
|
13/04/2022
|
Laishram Thoibi Devi
|
2009006WL003659
|
Laishram Thoibi Devi
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
15/04/2022
|
|
0433749847
|
|
LaishramThoibiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16817
|
16817
|
|
|
|
|
|
|
|