|
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-09-006-023-001/323
(Changamdabi)
|
2009006000NRG22140320220256115
|
01/05/2022
|
Sumita
|
2009006WL001584
|
Sumita
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/05/2022
|
|
0793322238
|
|
MRS SAMITA SAMITA
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/323
(Changamdabi)
|
2009006000NRG22140320220256114
|
01/05/2022
|
Sumita
|
2009006WL001584
|
Sumita
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/05/2022
|
|
0793322237
|
|
MRS SAMITA SAMITA
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/331
(Changamdabi)
|
2009006000NRG22140320220256129
|
01/05/2022
|
Md. Fyjuddin
|
2009006WL001584
|
Md. Fyjuddin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/05/2022
|
|
0793322242
|
|
MR MD WAHIDUR RAHAMAN
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-023-001/331
(Changamdabi)
|
2009006000NRG22140320220256128
|
01/05/2022
|
Md. Fyjuddin
|
2009006WL001584
|
Md. Fyjuddin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/05/2022
|
|
0793322243
|
|
MR MD WAHIDUR RAHAMAN
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-023-001/613
(Changamdabi)
|
2009006000NRG22140320220256233
|
01/05/2022
|
Md. Abdul Latif
|
2009006WL001584
|
Md. Abdul Latif
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/05/2022
|
|
0793322241
|
|
MRS MRS RANJINA
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-023-001/613
(Changamdabi)
|
2009006000NRG22140320220256232
|
01/05/2022
|
Md. Abdul Latif
|
2009006WL001584
|
Md. Abdul Latif
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/05/2022
|
|
0793322244
|
|
MRS MRS RANJINA
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-023-001/620
(Changamdabi)
|
2009006000NRG22140320220256239
|
01/05/2022
|
Ibe Bibi
|
2009006WL001584
|
Ibe Bibi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/05/2022
|
|
0793322240
|
|
MR KM SARIF KHAN
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-023-001/620
(Changamdabi)
|
2009006000NRG22140320220256238
|
01/05/2022
|
Ibe Bibi
|
2009006WL001584
|
Ibe Bibi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/05/2022
|
|
0793322239
|
|
MR KM SARIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|