|
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-09-006-024-001/132
(Yambem)
|
2009006000NRG22270320220464950
|
30/10/2022
|
Manglem
|
2009006WL002422
|
Manglem
|
00089
|
CBIN0284916
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273513
|
|
Manglem
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/132
(Yambem)
|
2009006000NRG22270320220464949
|
30/10/2022
|
Manglem
|
2009006WL002422
|
Manglem
|
00089
|
CBIN0284916
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273514
|
|
Manglem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/976
(Yambem)
|
2009006000NRG22270320220465598
|
30/10/2022
|
Shamurailatpam Loidang Devi
|
2009006WL002422
|
Shamurailatpam Loidang Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273515
|
|
Shamurailatpam Loidang Devi
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/976
(Yambem)
|
2009006000NRG22270320220465597
|
30/10/2022
|
Shamurailatpam Loidang Devi
|
2009006WL002422
|
Shamurailatpam Loidang Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273516
|
|
Shamurailatpam Loidang Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/1304
(Yambem)
|
2009006000NRG22270320220464932
|
30/10/2022
|
LOUREMBAM SHYAMJAI SINGH
|
2009006WL002422
|
LOUREMBAM SHYAMJAI SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273510
|
|
LOUREMBAM SHYAMJAI SINGH
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/1304
(Yambem)
|
2009006000NRG22270320220464931
|
30/10/2022
|
LOUREMBAM SHYAMJAI SINGH
|
2009006WL002422
|
LOUREMBAM SHYAMJAI SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273521
|
|
LOUREMBAM SHYAMJAI SINGH
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/587
(Yambem)
|
2009006000NRG22270320220465452
|
30/10/2022
|
Jubeda
|
2009006WL002422
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273511
|
|
Jubeda
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/587
(Yambem)
|
2009006000NRG22270320220465451
|
30/10/2022
|
Jubeda
|
2009006WL002422
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273512
|
|
Jubeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/192
(Yambem)
|
2009006000NRG22270320220465204
|
30/10/2022
|
M. Ibetombi
|
2009006WL002422
|
M. Ibetombi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273517
|
|
MRS THIYAM REJIADEVI
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/192
(Yambem)
|
2009006000NRG22270320220465203
|
30/10/2022
|
M. Ibetombi
|
2009006WL002422
|
M. Ibetombi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273518
|
|
MRS THIYAM REJIADEVI
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/69
(Yambem)
|
2009006000NRG22270320220465488
|
30/10/2022
|
LOUREMBAM ITO SINGH
|
2009006WL002422
|
LOUREMBAM ITO SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273520
|
|
MRS LOUREMBAM KIRANMALA DEVI
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/69
(Yambem)
|
2009006000NRG22270320220465487
|
30/10/2022
|
LOUREMBAM ITO SINGH
|
2009006WL002422
|
LOUREMBAM ITO SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
17/11/2022
|
|
6520273519
|
|
MRS LOUREMBAM KIRANMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|