|
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-05-001-006-010/1227
()
|
2005001000NRG22161020210005811
|
31/03/2023
|
Md. Abdul Manap
|
2005001WL001110
|
Md. Abdul Manap
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440497
|
|
MD ABDUL MANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKCHING
|
MN-05-001-006-010/1367
()
|
2005001000NRG22161020210005821
|
31/03/2023
|
MRS ANSARI
|
2005001WL001110
|
MRS ANSARI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440492
|
|
MRS MRS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-006-010/1546
()
|
2005001000NRG22161020210005845
|
31/03/2023
|
Md Wakarun Rahaman
|
2005001WL001110
|
Md Wakarun Rahaman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440496
|
|
MR MD WAKARUN RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-006-010/223
()
|
2005001000NRG22161020210005896
|
31/03/2023
|
Mrs Sana
|
2005001WL001110
|
Mrs Sana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440491
|
|
MRS MRS SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-006-010/224
()
|
2005001000NRG22161020210005897
|
31/03/2023
|
MRS HUMEIRA
|
2005001WL001110
|
MRS HUMEIRA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440495
|
|
MRS MRS HUMEIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-001-006-010/1221
()
|
2005001000NRG22161020210005804
|
31/03/2023
|
Mrs Abeda
|
2005001WL001110
|
Mrs Abeda
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440494
|
|
MRS MRS ADEBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-001-006-010/1221
()
|
2005001000NRG22060420220185830
|
31/03/2023
|
Mrs Abeda
|
2005001WL003444
|
Mrs Abeda
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440493
|
|
MRS MRS ADEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
8
|
KAKCHING
|
MN-05-001-006-010/1555
()
|
2005001000NRG22161020210005855
|
31/03/2023
|
Md Ataullah
|
2005001WL001110
|
Md Ataullah
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440489
|
|
MR MD ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-001-006-010/1558
()
|
2005001000NRG22161020210005858
|
31/03/2023
|
Miss Imem
|
2005001WL001110
|
Miss Imem
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440488
|
|
MISS MISS IMEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKCHING
|
MN-05-001-006-010/1568
()
|
2005001000NRG22161020210005869
|
31/03/2023
|
MD. NASID ALI
|
2005001WL001110
|
MD. NASID ALI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440490
|
|
MR MR MD NASID ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKCHING
|
MN-05-001-006-010/1796
()
|
2005001000NRG22161020210005874
|
31/03/2023
|
Md Imam Khan
|
2005001WL001110
|
Md Imam Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373440487
|
|
IMAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44176
|
44176
|
|
|
|
|
|
|
|