|
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-09-006-017-001/159
(Keirao Makting)
|
2009006000NRG22310320220799374
|
03/03/2023
|
SURIYA BIBI
|
2009006WL003568
|
SURIYA BIBI
|
00089
|
CBIN0281680
|
502
|
502
|
Processed
|
04/03/2023
|
|
9492120971
|
|
SURIYA BIBI
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/159
(Keirao Makting)
|
2009006000NRG22310320220799373
|
03/03/2023
|
SURIYA BIBI
|
2009006WL003568
|
SURIYA BIBI
|
00089
|
CBIN0281680
|
3514
|
3514
|
Processed
|
04/03/2023
|
|
9492120970
|
|
SURIYA BIBI
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/66
(Keirao Makting)
|
2009006000NRG22310320220799424
|
03/03/2023
|
MD SAHIDOOR RAHAMAN
|
2009006WL003568
|
MD SAHIDOOR RAHAMAN
|
00089
|
CBIN0281680
|
3514
|
3514
|
Processed
|
04/03/2023
|
|
9492120974
|
|
MD SAHIDOOR RAHAMAN
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/66
(Keirao Makting)
|
2009006000NRG22310320220799423
|
03/03/2023
|
MD SAHIDOOR RAHAMAN
|
2009006WL003568
|
MD SAHIDOOR RAHAMAN
|
00089
|
CBIN0281680
|
502
|
502
|
Processed
|
04/03/2023
|
|
9492120975
|
|
MD SAHIDOOR RAHAMAN
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/68
(Keirao Makting)
|
2009006000NRG22310320220799428
|
03/03/2023
|
ABE
|
2009006WL003568
|
ABE
|
00089
|
CBIN0281680
|
3514
|
3514
|
Processed
|
04/03/2023
|
|
9492120969
|
|
ABE
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/68
(Keirao Makting)
|
2009006000NRG22310320220799427
|
03/03/2023
|
ABE
|
2009006WL003568
|
ABE
|
00089
|
CBIN0281680
|
502
|
502
|
Processed
|
04/03/2023
|
|
9492120968
|
|
ABE
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/72
(Keirao Makting)
|
2009006000NRG22310320220799436
|
03/03/2023
|
LATIFUL
|
2009006WL003568
|
LATIFUL
|
00089
|
CBIN0281680
|
3514
|
3514
|
Processed
|
04/03/2023
|
|
9492120973
|
|
LATIFUL
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/72
(Keirao Makting)
|
2009006000NRG22310320220799435
|
03/03/2023
|
LATIFUL
|
2009006WL003568
|
LATIFUL
|
00089
|
CBIN0281680
|
502
|
502
|
Processed
|
04/03/2023
|
|
9492120972
|
|
LATIFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/320
(Keirao Makting)
|
2009006000NRG22310320220799422
|
03/03/2023
|
NAZIMA BEGUM
|
2009006WL003568
|
NAZIMA BEGUM
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
04/03/2023
|
|
9492120976
|
|
NAZIMA BEGUM
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/320
(Keirao Makting)
|
2009006000NRG22310320220799421
|
03/03/2023
|
NAZIMA BEGUM
|
2009006WL003568
|
NAZIMA BEGUM
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
04/03/2023
|
|
9492120977
|
|
NAZIMA BEGUM
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/67
(Keirao Makting)
|
2009006000NRG22310320220799426
|
03/03/2023
|
RAHAMTUN
|
2009006WL003568
|
RAHAMTUN
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
04/03/2023
|
|
9492120981
|
|
RAHAMTUN
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/67
(Keirao Makting)
|
2009006000NRG22310320220799425
|
03/03/2023
|
RAHAMTUN
|
2009006WL003568
|
RAHAMTUN
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
04/03/2023
|
|
9492120980
|
|
RAHAMTUN
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/70
(Keirao Makting)
|
2009006000NRG22310320220799430
|
03/03/2023
|
MRS IBECHA
|
2009006WL003568
|
MRS IBECHA
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
04/03/2023
|
|
9492120978
|
|
MRS IBECHA
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/70
(Keirao Makting)
|
2009006000NRG22310320220799429
|
03/03/2023
|
MRS IBECHA
|
2009006WL003568
|
MRS IBECHA
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
04/03/2023
|
|
9492120979
|
|
MRS IBECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|