|
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-09-006-024-001/1810
(Yambem)
|
2009006000NRG22240320220386966
|
28/11/2022
|
Kshetrimayum Shelung Singh
|
2009006WL002097
|
Kshetrimayum Shelung Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
03/12/2022
|
|
6838664674
|
|
Kshetrimayum Shelung Singh
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/321
(Yambem)
|
2009006000NRG22240320220387049
|
28/11/2022
|
Shagolsem Jayaluxmi Devi
|
2009006WL002097
|
Shagolsem Jayaluxmi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
03/12/2022
|
|
6838664675
|
|
Shagolsem Jayaluxmi Devi
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/360
(Yambem)
|
2009006000NRG22240320220387113
|
28/11/2022
|
MOIRANGTHEM NABA
|
2009006WL002097
|
MOIRANGTHEM NABA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
03/12/2022
|
|
6838664676
|
|
MOIRANGTHEM NABA
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/360
(Yambem)
|
2009006000NRG22240320220387112
|
28/11/2022
|
MOIRANGTHEM NABA
|
2009006WL002097
|
MOIRANGTHEM NABA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
03/12/2022
|
|
6838664677
|
|
MOIRANGTHEM NABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|