|
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-09-006-024-002/145
(Yambem)
|
2009006000NRG23270320230095123
|
27/03/2023
|
Ph Ibetombi Devi
|
2009006WL000568
|
Ph Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978473
|
|
Ph Ibetombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-002/106
(Yambem)
|
2009006000NRG23270320230095101
|
27/03/2023
|
WAIKHOM KHAMBA
|
2009006WL000568
|
WAIKHOM KHAMBA
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978471
|
|
WAIKHOM KHAMBA SINGH
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-002/151
(Yambem)
|
2009006000NRG23270320230095127
|
27/03/2023
|
PHANJAOUBAM.LOKEN SINGH
|
2009006WL000568
|
PHANJAOUBAM.LOKEN SINGH
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978470
|
|
PHANJOUBAM LOKEN SINGH
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-002/155
(Yambem)
|
2009006000NRG23270320230095131
|
27/03/2023
|
SHARUNGBAM INGOCHA
|
2009006WL000568
|
SHARUNGBAM INGOCHA
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978465
|
|
SHARUBAM INGOCHA SINGH
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-002/18
(Yambem)
|
2009006000NRG23270320230095134
|
27/03/2023
|
PHANJOUBAM THAMBASANA
|
2009006WL000568
|
PHANJOUBAM THAMBASANA
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978469
|
|
PHANJOUBAM THAMBALSANA DEVI
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-002/20
(Yambem)
|
2009006000NRG23270320230095137
|
27/03/2023
|
Chingakham.Inaocha Devi
|
2009006WL000568
|
Chingakham.Inaocha Devi
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978472
|
|
CHINGAKHAM INAOCHA DEVI
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-002/37
(Yambem)
|
2009006000NRG23270320230095148
|
27/03/2023
|
SALAM IBEMPISHAK
|
2009006WL000568
|
SALAM IBEMPISHAK
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978466
|
|
SALAM IBEMPISHAK DEVI
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-002/56
(Yambem)
|
2009006000NRG23270320230095163
|
27/03/2023
|
S. Mani Devi
|
2009006WL000568
|
S. Mani Devi
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978467
|
|
SALAM MANI DEVI
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-002/84
(Yambem)
|
2009006000NRG23270320230095176
|
27/03/2023
|
Chingakham Mangisana Devi
|
2009006WL000568
|
Chingakham Mangisana Devi
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
13/04/2023
|
|
0763978468
|
|
CHINGAKHAM MANGISANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|