|
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-09-006-021-001/281
(Angtha)
|
2009006000NRG22220120220127792
|
15/07/2022
|
LOITONGBAM PREMJIT SINGH
|
2009006WL000956
|
LOITONGBAM PREMJIT SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336905
|
|
MR LOITONGBAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/281
(Angtha)
|
2009006000NRG22220120220127791
|
15/07/2022
|
LOITONGBAM PREMJIT SINGH
|
2009006WL000956
|
LOITONGBAM PREMJIT SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336906
|
|
MR LOITONGBAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-001/314
(Angtha)
|
2009006000NRG22220120220127830
|
15/07/2022
|
THIYAM NUNGSHI DEVI
|
2009006WL000956
|
THIYAM NUNGSHI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336907
|
|
MR THIYAM JIBONSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/314
(Angtha)
|
2009006000NRG22220120220127829
|
15/07/2022
|
THIYAM NUNGSHI DEVI
|
2009006WL000956
|
THIYAM NUNGSHI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336908
|
|
MR THIYAM JIBONSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-001/320
(Angtha)
|
2009006000NRG22220120220127842
|
15/07/2022
|
KONTHOUJAM INGO SINGH
|
2009006WL000956
|
KONTHOUJAM INGO SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336909
|
|
MR KONTHOUJAM INGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-001/320
(Angtha)
|
2009006000NRG22220120220127841
|
15/07/2022
|
KONTHOUJAM INGO SINGH
|
2009006WL000956
|
KONTHOUJAM INGO SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336910
|
|
MR KONTHOUJAM INGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/321
(Angtha)
|
2009006000NRG22220120220127844
|
15/07/2022
|
KONTHOUJAM IBOTOMBI
|
2009006WL000956
|
KONTHOUJAM IBOTOMBI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336901
|
|
MR KONTHOUJAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/321
(Angtha)
|
2009006000NRG22220120220127843
|
15/07/2022
|
KONTHOUJAM IBOTOMBI
|
2009006WL000956
|
KONTHOUJAM IBOTOMBI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336902
|
|
MR KONTHOUJAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-001/326
(Angtha)
|
2009006000NRG22220120220127854
|
15/07/2022
|
KONTHOUJAM LATA DEVI
|
2009006WL000956
|
KONTHOUJAM LATA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336903
|
|
MRS KONTHOUJAM LATADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-001/326
(Angtha)
|
2009006000NRG22220120220127853
|
15/07/2022
|
KONTHOUJAM LATA DEVI
|
2009006WL000956
|
KONTHOUJAM LATA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336904
|
|
MRS KONTHOUJAM LATADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-001/332
(Angtha)
|
2009006000NRG22220120220127856
|
15/07/2022
|
SHAGOLSHEM MEMTOMBI DEVI
|
2009006WL000956
|
SHAGOLSHEM MEMTOMBI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336899
|
|
MRS SHAGOLSHEM MEMTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-001/332
(Angtha)
|
2009006000NRG22220120220127855
|
15/07/2022
|
SHAGOLSHEM MEMTOMBI DEVI
|
2009006WL000956
|
SHAGOLSHEM MEMTOMBI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336900
|
|
MRS SHAGOLSHEM MEMTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-001/333
(Angtha)
|
2009006000NRG22220120220127858
|
15/07/2022
|
KONTHOUJAM SANATOMBI DEVI
|
2009006WL000956
|
KONTHOUJAM SANATOMBI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336897
|
|
MRS KONNTHOUJAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-001/333
(Angtha)
|
2009006000NRG22220120220127857
|
15/07/2022
|
KONTHOUJAM SANATOMBI DEVI
|
2009006WL000956
|
KONTHOUJAM SANATOMBI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336898
|
|
MRS KONNTHOUJAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-001/361
(Angtha)
|
2009006000NRG22220120220127886
|
15/07/2022
|
LOITONGBAM MIKHUBI DEVI
|
2009006WL000956
|
LOITONGBAM MIKHUBI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336911
|
|
LOITONGBAM MIKHUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-001/361
(Angtha)
|
2009006000NRG22220120220127885
|
15/07/2022
|
LOITONGBAM MIKHUBI DEVI
|
2009006WL000956
|
LOITONGBAM MIKHUBI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3139336912
|
|
LOITONGBAM MIKHUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|