|
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
|
KAKCHING
|
MN-05-002-004-001/1335
()
|
2005002000NRG22210120220034416
|
06/12/2022
|
Th. Modhu Meitei
|
2005002WL002057
|
Th. Modhu Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647852
|
|
Th. Modhu Meitei
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-001/1606
()
|
2005002000NRG22210120220034448
|
06/12/2022
|
Soibam Merana Devi
|
2005002WL002057
|
Soibam Merana Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647858
|
|
Soibam Merana Devi
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-001/1622
()
|
2005002000NRG22210120220034459
|
06/12/2022
|
Thounaojam Sanatombi Devi
|
2005002WL002057
|
Thounaojam Sanatombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647860
|
|
Thounaojam Sanatombi Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-001/2103
()
|
2005002000NRG22210120220034483
|
06/12/2022
|
Chingakham Manitombi Devi
|
2005002WL002057
|
Chingakham Manitombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647853
|
|
Chingakham Manitombi Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-001/2144
()
|
2005002000NRG22210120220034488
|
06/12/2022
|
Yengkhom Naoba Meitei
|
2005002WL002057
|
Yengkhom Naoba Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647859
|
|
Yengkhom Naoba Meitei
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-001/2179
()
|
2005002000NRG22210120220034492
|
06/12/2022
|
KH. Santosh Singh
|
2005002WL002057
|
KH. Santosh Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647857
|
|
KH. Santosh Singh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-001/2181
()
|
2005002000NRG22210120220034494
|
06/12/2022
|
yUMNAM mANITOMBA sINGH
|
2005002WL002057
|
yUMNAM mANITOMBA sINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647855
|
|
yUMNAM mANITOMBA sINGH
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-001/65
()
|
2005002000NRG22210120220034547
|
06/12/2022
|
Yumnam Rajen Singh
|
2005002WL002057
|
Yumnam Rajen Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647854
|
|
Yumnam Rajen Singh
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-001/83
()
|
2005002000NRG22210120220034565
|
06/12/2022
|
Th. Bembem
|
2005002WL002057
|
Th. Bembem
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6994647856
|
|
Th. Bembem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|