|
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-09-006-022-001/1117-A
(Top Chingtha)
|
2009006000NRG22080220220171901
|
27/03/2023
|
Ayekpam Thoibi Devi
|
2009006WL001144
|
Ayekpam Thoibi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390966
|
|
Ayekpam Thoibi Devi
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-022-001/1117-A
(Top Chingtha)
|
2009006000NRG22080220220171900
|
27/03/2023
|
Ayekpam Thoibi Devi
|
2009006WL001144
|
Ayekpam Thoibi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390967
|
|
Ayekpam Thoibi Devi
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-022-001/1309
(Top Chingtha)
|
2009006000NRG22080220220171988
|
27/03/2023
|
NAOREM TARUN KUMAR
|
2009006WL001144
|
NAOREM TARUN KUMAR
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390970
|
|
NAOREM TARUN KUMAR
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-022-001/1640
(Top Chingtha)
|
2009006000NRG22080220220172019
|
27/03/2023
|
Chingakham Sundar Singh
|
2009006WL001144
|
Chingakham Sundar Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390963
|
|
Chingakham Sundar Singh
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-022-001/518
(Top Chingtha)
|
2009006000NRG22080220220172155
|
27/03/2023
|
M. Tombi Devi
|
2009006WL001144
|
M. Tombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390973
|
|
M. Tombi Devi
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-022-001/518
(Top Chingtha)
|
2009006000NRG22080220220172154
|
27/03/2023
|
M. Tombi Devi
|
2009006WL001144
|
M. Tombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390974
|
|
M. Tombi Devi
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-022-001/526
(Top Chingtha)
|
2009006000NRG22080220220172171
|
27/03/2023
|
Heikham Rani Devi
|
2009006WL001144
|
Heikham Rani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390964
|
|
Heikham Rani Devi
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-022-001/526
(Top Chingtha)
|
2009006000NRG22080220220172170
|
27/03/2023
|
Heikham Rani Devi
|
2009006WL001144
|
Heikham Rani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390965
|
|
Heikham Rani Devi
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-022-001/559
(Top Chingtha)
|
2009006000NRG22080220220172227
|
27/03/2023
|
Ayekpam Jiten Singh
|
2009006WL001144
|
Ayekpam Jiten Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390969
|
|
Ayekpam Jiten Singh
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-022-001/559
(Top Chingtha)
|
2009006000NRG22080220220172226
|
27/03/2023
|
Ayekpam Jiten Singh
|
2009006WL001144
|
Ayekpam Jiten Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390968
|
|
Ayekpam Jiten Singh
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-022-001/626
(Top Chingtha)
|
2009006000NRG22080220220172338
|
27/03/2023
|
K. IBEMMA
|
2009006WL001144
|
K. IBEMMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390975
|
|
K. IBEMMA
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-022-001/666
(Top Chingtha)
|
2009006000NRG22080220220172405
|
27/03/2023
|
Pangambam Ibemcha Devi
|
2009006WL001144
|
Pangambam Ibemcha Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390971
|
|
Pangambam Ibemcha Devi
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-022-001/666
(Top Chingtha)
|
2009006000NRG22080220220172404
|
27/03/2023
|
Pangambam Ibemcha Devi
|
2009006WL001144
|
Pangambam Ibemcha Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263390972
|
|
Pangambam Ibemcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29367
|
29367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29367
|
29367
|
|
|
|
|
|
|
|