|
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-09-006-018-001/669
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428831
|
05/03/2023
|
Yasmin Banu
|
2009006WL002284
|
Yasmin Banu
|
00354
|
PUNB0277500
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633995
|
|
YASMIN BANU
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-001/669
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428830
|
05/03/2023
|
Yasmin Banu
|
2009006WL002284
|
Yasmin Banu
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548633994
|
|
YASMIN BANU
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-018-001/691
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428853
|
05/03/2023
|
Lalijan
|
2009006WL002284
|
Lalijan
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548633997
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-018-001/691
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428852
|
05/03/2023
|
Lalijan
|
2009006WL002284
|
Lalijan
|
00354
|
PUNB0277500
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633996
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-018-001/696
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428857
|
05/03/2023
|
Julekha
|
2009006WL002284
|
Julekha
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548633991
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-018-001/696
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428856
|
05/03/2023
|
Julekha
|
2009006WL002284
|
Julekha
|
00354
|
PUNB0277500
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633990
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-018-001/705
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428871
|
05/03/2023
|
Minarjan
|
2009006WL002284
|
Minarjan
|
00354
|
PUNB0277500
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633999
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-018-001/705
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428870
|
05/03/2023
|
Minarjan
|
2009006WL002284
|
Minarjan
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548633998
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-018-001/710
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428877
|
05/03/2023
|
Abdul Satar
|
2009006WL002284
|
Abdul Satar
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548633993
|
|
MR MD ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-018-001/710
(Kiyamgei Muslim Arapti)
|
2009006000NRG22260320220428876
|
05/03/2023
|
Abdul Satar
|
2009006WL002284
|
Abdul Satar
|
00354
|
PUNB0277500
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633992
|
|
MR MD ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16315
|
16315
|
|
|
|
|
|
|
|