|
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-09-006-020-001/2193
(Tulihal)
|
2009006000NRG22090220220176053
|
02/03/2023
|
Rasijan
|
2009006WL001162
|
Rasijan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118352
|
|
Rasijan
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/2193
(Tulihal)
|
2009006000NRG22090220220176052
|
02/03/2023
|
Rasijan
|
2009006WL001162
|
Rasijan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118353
|
|
Rasijan
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/323
(Tulihal)
|
2009006000NRG22090220220176097
|
02/03/2023
|
Sabir Ahamad
|
2009006WL001162
|
Sabir Ahamad
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118358
|
|
Sabir Ahamad
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/323
(Tulihal)
|
2009006000NRG22090220220176096
|
02/03/2023
|
Sabir Ahamad
|
2009006WL001162
|
Sabir Ahamad
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118359
|
|
Sabir Ahamad
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/335
(Tulihal)
|
2009006000NRG22090220220176109
|
02/03/2023
|
Ibem
|
2009006WL001162
|
Ibem
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118363
|
|
Ibem
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-001/335
(Tulihal)
|
2009006000NRG22090220220176108
|
02/03/2023
|
Ibem
|
2009006WL001162
|
Ibem
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118362
|
|
Ibem
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-001/348
(Tulihal)
|
2009006000NRG22090220220176133
|
02/03/2023
|
Arif Khan
|
2009006WL001162
|
Arif Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118364
|
|
Arif Khan
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-001/348
(Tulihal)
|
2009006000NRG22090220220176132
|
02/03/2023
|
Arif Khan
|
2009006WL001162
|
Arif Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118365
|
|
Arif Khan
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-001/784
(Tulihal)
|
2009006000NRG22090220220176169
|
02/03/2023
|
Sajina
|
2009006WL001162
|
Sajina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118357
|
|
Sajina
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-001/784
(Tulihal)
|
2009006000NRG22090220220176168
|
02/03/2023
|
Sajina
|
2009006WL001162
|
Sajina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118356
|
|
Sajina
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-001/865
(Tulihal)
|
2009006000NRG22090220220176171
|
02/03/2023
|
Sajidah Ahmedi
|
2009006WL001162
|
Sajidah Ahmedi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118346
|
|
Sajidah Ahmedi
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-001/865
(Tulihal)
|
2009006000NRG22090220220176170
|
02/03/2023
|
Sajidah Ahmedi
|
2009006WL001162
|
Sajidah Ahmedi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118347
|
|
Sajidah Ahmedi
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-001/879
(Tulihal)
|
2009006000NRG22090220220176173
|
02/03/2023
|
Shahana Shahani
|
2009006WL001162
|
Shahana Shahani
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118351
|
|
Shahana Shahani
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-001/879
(Tulihal)
|
2009006000NRG22090220220176172
|
02/03/2023
|
Shahana Shahani
|
2009006WL001162
|
Shahana Shahani
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118350
|
|
Shahana Shahani
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-001/906
(Tulihal)
|
2009006000NRG22090220220176185
|
02/03/2023
|
Rajina Begum
|
2009006WL001162
|
Rajina Begum
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118349
|
|
Rajina Begum
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-001/906
(Tulihal)
|
2009006000NRG22090220220176184
|
02/03/2023
|
Rajina Begum
|
2009006WL001162
|
Rajina Begum
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118348
|
|
Rajina Begum
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-001/907
(Tulihal)
|
2009006000NRG22090220220176187
|
02/03/2023
|
Md Ayajuddin
|
2009006WL001162
|
Md Ayajuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118354
|
|
Md Ayajuddin
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-020-001/907
(Tulihal)
|
2009006000NRG22090220220176186
|
02/03/2023
|
Md Ayajuddin
|
2009006WL001162
|
Md Ayajuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118355
|
|
Md Ayajuddin
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-020-001/911
(Tulihal)
|
2009006000NRG22090220220176193
|
02/03/2023
|
Safiya
|
2009006WL001162
|
Safiya
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118361
|
|
Safiya
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-020-001/911
(Tulihal)
|
2009006000NRG22090220220176192
|
02/03/2023
|
Safiya
|
2009006WL001162
|
Safiya
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492118360
|
|
Safiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|