|
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-09-006-022-001/1122
(Top Chingtha)
|
2009006000NRG22250820210000357
|
19/11/2022
|
S. Chaobi
|
2009006WL000020
|
S. Chaobi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798713
|
|
S. Chaobi
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-022-001/1122
(Top Chingtha)
|
2009006000NRG22010220220152244
|
19/11/2022
|
S. Chaobi
|
2009006WL001054
|
S. Chaobi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798712
|
|
S. Chaobi
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-022-001/1140
(Top Chingtha)
|
2009006000NRG22010220220152246
|
19/11/2022
|
Laishram Manglembi Leima
|
2009006WL001054
|
Laishram Manglembi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798702
|
|
Laishram Manglembi Leima
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-022-001/1140
(Top Chingtha)
|
2009006000NRG22250820210000359
|
19/11/2022
|
Laishram Manglembi Leima
|
2009006WL000020
|
Laishram Manglembi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798703
|
|
Laishram Manglembi Leima
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-022-001/1687
(Top Chingtha)
|
2009006000NRG22250820210000361
|
19/11/2022
|
Khaidem Hemba Singh
|
2009006WL000020
|
Khaidem Hemba Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798715
|
|
Khaidem Hemba Singh
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-022-001/1687
(Top Chingtha)
|
2009006000NRG22010220220152248
|
19/11/2022
|
Khaidem Hemba Singh
|
2009006WL001054
|
Khaidem Hemba Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798714
|
|
Khaidem Hemba Singh
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-022-001/1729
(Top Chingtha)
|
2009006000NRG22010220220152250
|
19/11/2022
|
KANGABAM SANATOMBA SINGH
|
2009006WL001054
|
KANGABAM SANATOMBA SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798706
|
|
KANGABAM SANATOMBA SINGH
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-022-001/1729
(Top Chingtha)
|
2009006000NRG22250820210000363
|
19/11/2022
|
KANGABAM SANATOMBA SINGH
|
2009006WL000020
|
KANGABAM SANATOMBA SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798707
|
|
KANGABAM SANATOMBA SINGH
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-022-001/1748
(Top Chingtha)
|
2009006000NRG22250820210000364
|
19/11/2022
|
Chongtham Kanan Meitei
|
2009006WL000020
|
Chongtham Kanan Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798704
|
|
Chongtham Kanan Meitei
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-022-001/1748
(Top Chingtha)
|
2009006000NRG22010220220152251
|
19/11/2022
|
Chongtham Kanan Meitei
|
2009006WL001054
|
Chongtham Kanan Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798705
|
|
Chongtham Kanan Meitei
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-022-001/613
(Top Chingtha)
|
2009006000NRG22010220220152257
|
19/11/2022
|
Thounaojam Premeshowri Devi
|
2009006WL001054
|
Thounaojam Premeshowri Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798710
|
|
Thounaojam Premeshowri Devi
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-022-001/613
(Top Chingtha)
|
2009006000NRG22250820210000370
|
19/11/2022
|
Thounaojam Premeshowri Devi
|
2009006WL000020
|
Thounaojam Premeshowri Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798711
|
|
Thounaojam Premeshowri Devi
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-022-001/667
(Top Chingtha)
|
2009006000NRG22250820210000371
|
19/11/2022
|
Kongbam Lata Devi
|
2009006WL000020
|
Kongbam Lata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798708
|
|
Kongbam Lata Devi
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-022-001/667
(Top Chingtha)
|
2009006000NRG22010220220152258
|
19/11/2022
|
Kongbam Lata Devi
|
2009006WL001054
|
Kongbam Lata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/11/2022
|
|
6571798709
|
|
Kongbam Lata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|