|
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-09-006-021-001/263
(Angtha)
|
2009006000NRG22220120220127768
|
15/07/2022
|
KONTHOUJAM BILASINI DEVI
|
2009006WL000956
|
KONTHOUJAM BILASINI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3136681809
|
|
MRS ASEM BILASHINI DEVI
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/263
(Angtha)
|
2009006000NRG22220120220127767
|
15/07/2022
|
KONTHOUJAM BILASINI DEVI
|
2009006WL000956
|
KONTHOUJAM BILASINI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3136681808
|
|
MRS ASEM BILASHINI DEVI
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-001/271
(Angtha)
|
2009006000NRG22220120220127784
|
15/07/2022
|
Loitongbam Lashami Devi
|
2009006WL000956
|
Loitongbam Lashami Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3136681810
|
|
MISS LOITONGBAM ASHARANI DEVI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/271
(Angtha)
|
2009006000NRG22220120220127783
|
15/07/2022
|
Loitongbam Lashami Devi
|
2009006WL000956
|
Loitongbam Lashami Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3136681811
|
|
MISS LOITONGBAM ASHARANI DEVI
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-001/292
(Angtha)
|
2009006000NRG22220120220127808
|
15/07/2022
|
SHAGOLSHEM JITEN SINGH
|
2009006WL000956
|
SHAGOLSHEM JITEN SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3136681813
|
|
MR SHAGOLSEM SURJAKANTA
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-001/292
(Angtha)
|
2009006000NRG22220120220127807
|
15/07/2022
|
SHAGOLSHEM JITEN SINGH
|
2009006WL000956
|
SHAGOLSHEM JITEN SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3136681812
|
|
MR SHAGOLSEM SURJAKANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/267
(Angtha)
|
2009006000NRG22220120220127776
|
15/07/2022
|
Konthoujam Indramani Singh
|
2009006WL000956
|
Konthoujam Indramani Singh
|
00415
|
SBIN0063860
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3136681814
|
|
MR PREMJIT THIYAMCHA
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/267
(Angtha)
|
2009006000NRG22220120220127775
|
15/07/2022
|
Konthoujam Indramani Singh
|
2009006WL000956
|
Konthoujam Indramani Singh
|
00415
|
SBIN0063860
|
2259
|
2259
|
Processed
|
16/07/2022
|
|
3136681815
|
|
MR PREMJIT THIYAMCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|