|
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-09-006-020-002/2340
(Tulihal)
|
2009006000NRG22080220220168372
|
17/11/2022
|
Keisam Nanao Singh
|
2009006WL001137
|
Keisam Nanao Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6528888716
|
|
Keisam Nanao Singh
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-002/2350
(Tulihal)
|
2009006000NRG22080220220168378
|
17/11/2022
|
Kh.Pushpa Devi
|
2009006WL001137
|
Kh.Pushpa Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6528888722
|
|
Kh.Pushpa Devi
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-002/2353
(Tulihal)
|
2009006000NRG22080220220168380
|
17/11/2022
|
kangengbam.Ashalata Devi
|
2009006WL001137
|
kangengbam.Ashalata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6528888721
|
|
kangengbam.Ashalata Devi
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-002/2354
(Tulihal)
|
2009006000NRG22080220220168381
|
17/11/2022
|
Keisam Abemcha Devi
|
2009006WL001137
|
Keisam Abemcha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6528888720
|
|
Keisam Abemcha Devi
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-002/2357
(Tulihal)
|
2009006000NRG22080220220168384
|
17/11/2022
|
Anjaly Laishram
|
2009006WL001137
|
Anjaly Laishram
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6528888717
|
|
Anjaly Laishram
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-002/2359
(Tulihal)
|
2009006000NRG22080220220168385
|
17/11/2022
|
Kambam.Janeshwor Singh
|
2009006WL001137
|
Kambam.Janeshwor Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6528888718
|
|
Kambam.Janeshwor Singh
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-002/2360
(Tulihal)
|
2009006000NRG22080220220168386
|
17/11/2022
|
Kambam.Chaoba Singh
|
2009006WL001137
|
Kambam.Chaoba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6528888723
|
|
Kambam.Chaoba Singh
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-002/2361
(Tulihal)
|
2009006000NRG22080220220168387
|
17/11/2022
|
Keisam Ibemcha Devi
|
2009006WL001137
|
Keisam Ibemcha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6528888719
|
|
Keisam Ibemcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|