|
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-09-006-020-001/2405
(Tulihal)
|
2009006000NRG22280320220507754
|
20/11/2022
|
Khullakpam.Rousni
|
2009006WL002603
|
Khullakpam.Rousni
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264566072
|
|
Khullakpam.Rousni
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/2413
(Tulihal)
|
2009006000NRG22280320220507756
|
20/11/2022
|
Wahida
|
2009006WL002603
|
Wahida
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264566070
|
|
Wahida
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/2418
(Tulihal)
|
2009006000NRG22280320220507757
|
20/11/2022
|
Syed Rahman
|
2009006WL002603
|
Syed Rahman
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264566071
|
|
Syed Rahman
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/2425
(Tulihal)
|
2009006000NRG22280320220507760
|
20/11/2022
|
Md Riyajudddin khan
|
2009006WL002603
|
Md Riyajudddin khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264566074
|
|
Md Riyajudddin khan
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/264
(Tulihal)
|
2009006000NRG22280320220507770
|
20/11/2022
|
Sajida Sahani
|
2009006WL002603
|
Sajida Sahani
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264566073
|
|
Sajida Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|