|
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-09-006-009-002/572
(Chanam Sandrok)
|
2009006000NRG22260320220441315
|
15/09/2022
|
Thongram Naoba Singh
|
2009006WL002320
|
Thongram Naoba Singh
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315541
|
|
Thongram Naoba Singh
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-002/572
(Chanam Sandrok)
|
2009006000NRG22260320220441314
|
15/09/2022
|
Thongram Naoba Singh
|
2009006WL002320
|
Thongram Naoba Singh
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315540
|
|
Thongram Naoba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-002/541
(Chanam Sandrok)
|
2009006000NRG22260320220441255
|
15/09/2022
|
KSHETRIMAYUM NIMAI SINGH
|
2009006WL002320
|
KSHETRIMAYUM NIMAI SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315543
|
|
KSHETRIMAYUM NIMAI SINGH
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-002/541
(Chanam Sandrok)
|
2009006000NRG22260320220441254
|
15/09/2022
|
KSHETRIMAYUM NIMAI SINGH
|
2009006WL002320
|
KSHETRIMAYUM NIMAI SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315542
|
|
KSHETRIMAYUM NIMAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|