|
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-09-006-025-002/1358
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220543923
|
23/11/2022
|
Takhellambam Deven Meitei
|
2009006WL002698
|
Takhellambam Deven Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219086
|
|
Takhellambam Deven Meitei
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-002/1358
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220543922
|
23/11/2022
|
Takhellambam Deven Meitei
|
2009006WL002698
|
Takhellambam Deven Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219085
|
|
Takhellambam Deven Meitei
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-002/26
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544093
|
23/11/2022
|
A. Somorjit
|
2009006WL002698
|
A. Somorjit
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219091
|
|
A. Somorjit
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-025-002/26
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544092
|
23/11/2022
|
A. Somorjit
|
2009006WL002698
|
A. Somorjit
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219092
|
|
A. Somorjit
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-025-002/291
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544141
|
23/11/2022
|
Sagolshem Momon Devi
|
2009006WL002698
|
Sagolshem Momon Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219094
|
|
Sagolshem Momon Devi
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-025-002/291
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544140
|
23/11/2022
|
Sagolshem Momon Devi
|
2009006WL002698
|
Sagolshem Momon Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219093
|
|
Sagolshem Momon Devi
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-025-002/594
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544285
|
23/11/2022
|
Soraisam Tamna Meitei
|
2009006WL002698
|
Soraisam Tamna Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219084
|
|
Soraisam Tamna Meitei
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-002/594
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544284
|
23/11/2022
|
Soraisam Tamna Meitei
|
2009006WL002698
|
Soraisam Tamna Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219083
|
|
Soraisam Tamna Meitei
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-025-002/77
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544341
|
23/11/2022
|
Takhellmbam Inao Meitei
|
2009006WL002698
|
Takhellmbam Inao Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219088
|
|
Takhellmbam Inao Meitei
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-025-002/77
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544340
|
23/11/2022
|
Takhellmbam Inao Meitei
|
2009006WL002698
|
Takhellmbam Inao Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219087
|
|
Takhellmbam Inao Meitei
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-025-002/99
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544367
|
23/11/2022
|
M. Shama Devi
|
2009006WL002698
|
M. Shama Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219095
|
|
M. Shama Devi
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-025-002/99
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544366
|
23/11/2022
|
M. Shama Devi
|
2009006WL002698
|
M. Shama Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219096
|
|
M. Shama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-025-002/608
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544315
|
23/11/2022
|
Ningombam Aruna Devi
|
2009006WL002698
|
Ningombam Aruna Devi
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219089
|
|
Ningombam Aruna Devi
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-025-002/608
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544314
|
23/11/2022
|
Ningombam Aruna Devi
|
2009006WL002698
|
Ningombam Aruna Devi
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219090
|
|
Ningombam Aruna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-025-002/293
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544145
|
23/11/2022
|
Lourembam Poonam Devi
|
2009006WL002698
|
Lourembam Poonam Devi
|
00462
|
UCBA0002996
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219097
|
|
LOUREMBAM POONAM DEVI
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-025-002/293
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544144
|
23/11/2022
|
Lourembam Poonam Devi
|
2009006WL002698
|
Lourembam Poonam Devi
|
00462
|
UCBA0002996
|
2259
|
2259
|
Processed
|
25/11/2022
|
|
6658219098
|
|
LOUREMBAM POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|