|
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-09-006-022-001/592
(Top Chingtha)
|
2009006000NRG22080220220172279
|
23/11/2022
|
Moirangthem Ojit Singh
|
2009006WL001144
|
Moirangthem Ojit Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545870
|
|
Moirangthem Ojit Singh
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-022-001/592
(Top Chingtha)
|
2009006000NRG22080220220172278
|
23/11/2022
|
Moirangthem Ojit Singh
|
2009006WL001144
|
Moirangthem Ojit Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545871
|
|
Moirangthem Ojit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-022-001/1992
(Top Chingtha)
|
2009006000NRG22080220220172129
|
23/11/2022
|
Pebam Ronibala Devi
|
2009006WL001144
|
Pebam Ronibala Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545866
|
|
Pebam Ronibala Devi
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-022-001/1992
(Top Chingtha)
|
2009006000NRG22080220220172128
|
23/11/2022
|
Pebam Ronibala Devi
|
2009006WL001144
|
Pebam Ronibala Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545865
|
|
Pebam Ronibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-022-001/1012
(Top Chingtha)
|
2009006000NRG22080220220171879
|
23/11/2022
|
SH. SANJOY SINGH
|
2009006WL001144
|
SH. SANJOY SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545868
|
|
MR SHAGOLSEM SANJOY SINGH
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-022-001/1012
(Top Chingtha)
|
2009006000NRG22080220220171878
|
23/11/2022
|
SH. SANJOY SINGH
|
2009006WL001144
|
SH. SANJOY SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545867
|
|
MR SHAGOLSEM SANJOY SINGH
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-022-001/1973
(Top Chingtha)
|
2009006000NRG22080220220172091
|
23/11/2022
|
Sanabam Mangal Meitei
|
2009006WL001144
|
Sanabam Mangal Meitei
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545872
|
|
MR SANABAM MANGALMEITEI
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-022-001/1973
(Top Chingtha)
|
2009006000NRG22080220220172090
|
23/11/2022
|
Sanabam Mangal Meitei
|
2009006WL001144
|
Sanabam Mangal Meitei
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545873
|
|
MR SANABAM MANGALMEITEI
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-022-001/2110
(Top Chingtha)
|
2009006000NRG22080220220172151
|
23/11/2022
|
Ng.Sanakhomba Singh
|
2009006WL001144
|
Ng.Sanakhomba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545875
|
|
MR NG SHANAKHOMBA SINGH
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-022-001/2110
(Top Chingtha)
|
2009006000NRG22080220220172150
|
23/11/2022
|
Ng.Sanakhomba Singh
|
2009006WL001144
|
Ng.Sanakhomba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545874
|
|
MR NG SHANAKHOMBA SINGH
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-022-001/626
(Top Chingtha)
|
2009006000NRG22080220220172339
|
23/11/2022
|
K. IBEMMA
|
2009006WL001144
|
K. IBEMMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545869
|
|
MRS KONJENGBAM IBEMA LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST II
|
MN-09-006-022-001/971
(Top Chingtha)
|
2009006000NRG22080220220172451
|
23/11/2022
|
N. ROBINSON SINGH
|
2009006WL001144
|
N. ROBINSON SINGH
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545864
|
|
N. ROBINSON SINGH
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-022-001/971
(Top Chingtha)
|
2009006000NRG22080220220172450
|
23/11/2022
|
N. ROBINSON SINGH
|
2009006WL001144
|
N. ROBINSON SINGH
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545863
|
|
N. ROBINSON SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29367
|
29367
|
|
|
|
|
|
|
|