|
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-09-006-025-003/261
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870456
|
14/07/2022
|
Khumujam Somola Devi
|
2009006WL0003940
|
Khumujam Somola Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794539
|
|
Khumujam Somola Devi
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-003/261
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870455
|
14/07/2022
|
Khumujam Somola Devi
|
2009006WL0003940
|
Khumujam Somola Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794538
|
|
Khumujam Somola Devi
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-003/281
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870458
|
14/07/2022
|
Chingakham Nabakesho Meitei
|
2009006WL0003940
|
Chingakham Nabakesho Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794536
|
|
Chingakham Nabakesho Meitei
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-025-003/281
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870457
|
14/07/2022
|
Chingakham Nabakesho Meitei
|
2009006WL0003940
|
Chingakham Nabakesho Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794537
|
|
Chingakham Nabakesho Meitei
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-025-003/416
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870450
|
14/07/2022
|
Warakpam Kumar Meitei
|
2009006WL0003940
|
Warakpam Kumar Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794534
|
|
Warakpam Kumar Meitei
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-025-003/416
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870449
|
14/07/2022
|
Warakpam Kumar Meitei
|
2009006WL0003940
|
Warakpam Kumar Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794535
|
|
Warakpam Kumar Meitei
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-025-003/51
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870452
|
14/07/2022
|
Laishram Boben Singh
|
2009006WL0003940
|
Laishram Boben Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794541
|
|
Laishram Boben Singh
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-003/51
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870451
|
14/07/2022
|
Laishram Boben Singh
|
2009006WL0003940
|
Laishram Boben Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794540
|
|
Laishram Boben Singh
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-025-003/93
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870454
|
14/07/2022
|
Konsam Sanahanbi Devi
|
2009006WL0003940
|
Konsam Sanahanbi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794533
|
|
Konsam Sanahanbi Devi
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-025-003/93
(Tumukhong Moirang Purel)
|
2009006000NRG22120720220870453
|
14/07/2022
|
Konsam Sanahanbi Devi
|
2009006WL0003940
|
Konsam Sanahanbi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/07/2022
|
|
3064794532
|
|
Konsam Sanahanbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|