|
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-09-006-021-001/505
(Angtha)
|
2009006000NRG22260320220446010
|
23/06/2022
|
YUMLEMBAM MOMON
|
2009006WL002334
|
YUMLEMBAM MOMON
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776582
|
|
MRS YUMLEMBAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/505
(Angtha)
|
2009006000NRG22260320220446009
|
23/06/2022
|
YUMLEMBAM MOMON
|
2009006WL002334
|
YUMLEMBAM MOMON
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776581
|
|
MRS YUMLEMBAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-001/181
(Angtha)
|
2009006000NRG22260320220445924
|
23/06/2022
|
Yumnam Shamo Singh
|
2009006WL002334
|
Yumnam Shamo Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776572
|
|
MR YUMNAM SHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/181
(Angtha)
|
2009006000NRG22260320220445923
|
23/06/2022
|
Yumnam Shamo Singh
|
2009006WL002334
|
Yumnam Shamo Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776571
|
|
MR YUMNAM SHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-001/183
(Angtha)
|
2009006000NRG22260320220445928
|
23/06/2022
|
Konthoujam Joy Singh
|
2009006WL002334
|
Konthoujam Joy Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776576
|
|
MR KONTHOUJAM JOYSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-001/183
(Angtha)
|
2009006000NRG22260320220445927
|
23/06/2022
|
Konthoujam Joy Singh
|
2009006WL002334
|
Konthoujam Joy Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776575
|
|
MR KONTHOUJAM JOYSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/185
(Angtha)
|
2009006000NRG22260320220445932
|
23/06/2022
|
Konthoujam Tomba Singh
|
2009006WL002334
|
Konthoujam Tomba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Rejected
|
12/10/2023
|
|
6410776574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/185
(Angtha)
|
2009006000NRG22260320220445931
|
23/06/2022
|
Konthoujam Tomba Singh
|
2009006WL002334
|
Konthoujam Tomba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Rejected
|
12/10/2023
|
|
6410776573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-001/510
(Angtha)
|
2009006000NRG22260320220446014
|
23/06/2022
|
KONGBAM SURAN SINGH
|
2009006WL002334
|
KONGBAM SURAN SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776580
|
|
MR KONGBAMSURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-001/510
(Angtha)
|
2009006000NRG22260320220446013
|
23/06/2022
|
KONGBAM SURAN SINGH
|
2009006WL002334
|
KONGBAM SURAN SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776579
|
|
MR KONGBAMSURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-001/511
(Angtha)
|
2009006000NRG22260320220446016
|
23/06/2022
|
KONTHOUJAM THOIBA SINGH
|
2009006WL002334
|
KONTHOUJAM THOIBA SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776578
|
|
MR KONTHOUJAM THOIBASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-001/511
(Angtha)
|
2009006000NRG22260320220446015
|
23/06/2022
|
KONTHOUJAM THOIBA SINGH
|
2009006WL002334
|
KONTHOUJAM THOIBA SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410776577
|
|
MR KONTHOUJAM THOIBASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|