|
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-09-006-020-002/2231
(Tulihal)
|
2009006000NRG22170220220204012
|
14/10/2022
|
Th.Gokul Singh
|
2009006WL001288
|
Th.Gokul Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534241
|
|
Th.Gokul Singh
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-002/2231
(Tulihal)
|
2009006000NRG22170220220204011
|
14/10/2022
|
Th.Gokul Singh
|
2009006WL001288
|
Th.Gokul Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534242
|
|
Th.Gokul Singh
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-002/31
(Tulihal)
|
2009006000NRG22170220220204128
|
14/10/2022
|
Khangembam Inao Devi
|
2009006WL001288
|
Khangembam Inao Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534230
|
|
Khangembam Inao Devi
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-002/31
(Tulihal)
|
2009006000NRG22170220220204127
|
14/10/2022
|
Khangembam Inao Devi
|
2009006WL001288
|
Khangembam Inao Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534229
|
|
Khangembam Inao Devi
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-002/329
(Tulihal)
|
2009006000NRG22170220220204146
|
14/10/2022
|
Pishak Devi
|
2009006WL001288
|
Pishak Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534225
|
|
Pishak Devi
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-002/329
(Tulihal)
|
2009006000NRG22170220220204145
|
14/10/2022
|
Pishak Devi
|
2009006WL001288
|
Pishak Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534226
|
|
Pishak Devi
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-002/34
(Tulihal)
|
2009006000NRG22170220220204160
|
14/10/2022
|
Yumnam Nganbi Dev
|
2009006WL001288
|
Yumnam Nganbi Dev
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534231
|
|
Yumnam Nganbi Dev
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-002/34
(Tulihal)
|
2009006000NRG22170220220204159
|
14/10/2022
|
Yumnam Nganbi Dev
|
2009006WL001288
|
Yumnam Nganbi Dev
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534232
|
|
Yumnam Nganbi Dev
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-002/366
(Tulihal)
|
2009006000NRG22170220220204208
|
14/10/2022
|
Kambam Nanao Sing
|
2009006WL001288
|
Kambam Nanao Sing
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534238
|
|
Kambam Nanao Sing
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-002/366
(Tulihal)
|
2009006000NRG22170220220204207
|
14/10/2022
|
Kambam Nanao Sing
|
2009006WL001288
|
Kambam Nanao Sing
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534237
|
|
Kambam Nanao Sing
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-002/46
(Tulihal)
|
2009006000NRG22170220220204246
|
14/10/2022
|
Ch. Ragini Devi
|
2009006WL001288
|
Ch. Ragini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534228
|
|
Ch. Ragini Devi
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-002/46
(Tulihal)
|
2009006000NRG22170220220204245
|
14/10/2022
|
Ch. Ragini Devi
|
2009006WL001288
|
Ch. Ragini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534227
|
|
Ch. Ragini Devi
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-002/844
(Tulihal)
|
2009006000NRG22170220220204338
|
14/10/2022
|
K.Somorjit Singh
|
2009006WL001288
|
K.Somorjit Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534240
|
|
K.Somorjit Singh
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-002/844
(Tulihal)
|
2009006000NRG22170220220204337
|
14/10/2022
|
K.Somorjit Singh
|
2009006WL001288
|
K.Somorjit Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534239
|
|
K.Somorjit Singh
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-002/91
(Tulihal)
|
2009006000NRG22170220220204374
|
14/10/2022
|
Loitongbam Madhumangol Singh
|
2009006WL001288
|
Loitongbam Madhumangol Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534244
|
|
Loitongbam Madhumangol Singh
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-002/91
(Tulihal)
|
2009006000NRG22170220220204373
|
14/10/2022
|
Loitongbam Madhumangol Singh
|
2009006WL001288
|
Loitongbam Madhumangol Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534243
|
|
Loitongbam Madhumangol Singh
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-003/107
(Tulihal)
|
2009006000NRG22170220220204394
|
14/10/2022
|
C.Naumi
|
2009006WL001288
|
C.Naumi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534249
|
|
C.Naumi
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-020-003/107
(Tulihal)
|
2009006000NRG22170220220204393
|
14/10/2022
|
C.Naumi
|
2009006WL001288
|
C.Naumi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534250
|
|
C.Naumi
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-020-003/171
(Tulihal)
|
2009006000NRG22170220220204434
|
14/10/2022
|
Sh.Priya Devi
|
2009006WL001288
|
Sh.Priya Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534235
|
|
Sh.Priya Devi
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-020-003/171
(Tulihal)
|
2009006000NRG22170220220204433
|
14/10/2022
|
Sh.Priya Devi
|
2009006WL001288
|
Sh.Priya Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534236
|
|
Sh.Priya Devi
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-020-003/190
(Tulihal)
|
2009006000NRG22170220220204450
|
14/10/2022
|
Sanasam Surendro Singh
|
2009006WL001288
|
Sanasam Surendro Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534234
|
|
Sanasam Surendro Singh
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-020-003/190
(Tulihal)
|
2009006000NRG22170220220204449
|
14/10/2022
|
Sanasam Surendro Singh
|
2009006WL001288
|
Sanasam Surendro Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534233
|
|
Sanasam Surendro Singh
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-020-003/2222
(Tulihal)
|
2009006000NRG22170220220204468
|
14/10/2022
|
Fabin Jajo
|
2009006WL001288
|
Fabin Jajo
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534247
|
|
Fabin Jajo
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-020-003/2222
(Tulihal)
|
2009006000NRG22170220220204467
|
14/10/2022
|
Fabin Jajo
|
2009006WL001288
|
Fabin Jajo
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534248
|
|
Fabin Jajo
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-020-003/3
(Tulihal)
|
2009006000NRG22170220220204482
|
14/10/2022
|
H. Anthony
|
2009006WL001288
|
H. Anthony
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534245
|
|
H. Anthony
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-020-003/3
(Tulihal)
|
2009006000NRG22170220220204481
|
14/10/2022
|
H. Anthony
|
2009006WL001288
|
H. Anthony
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534246
|
|
H. Anthony
|
()
|
|
27
|
IMPHAL EAST II
|
MN-09-006-020-003/5
(Tulihal)
|
2009006000NRG22170220220204502
|
14/10/2022
|
A.S. Shimraiphy
|
2009006WL001288
|
A.S. Shimraiphy
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534224
|
|
A.S. Shimraiphy
|
()
|
|
28
|
IMPHAL EAST II
|
MN-09-006-020-003/5
(Tulihal)
|
2009006000NRG22170220220204501
|
14/10/2022
|
A.S. Shimraiphy
|
2009006WL001288
|
A.S. Shimraiphy
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773534223
|
|
A.S. Shimraiphy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63252
|
63252
|
|
|
|
|
|
|
|