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-09-006-023-001/1200 (Changamdabi)
|
2009006000NRG22150320220280726
|
05/10/2022
|
Mrs.Sare
|
2009006WL001710
|
Mrs.Sare
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425494636
|
|
MS MS SARE
|
STATE BANK OF INDIA(508548)
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/1200 (Changamdabi)
|
2009006000NRG22150320220280725
|
05/10/2022
|
Mrs.Sare
|
2009006WL001710
|
Mrs.Sare
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425494637
|
|
MS MS SARE
|
STATE BANK OF INDIA(508548)
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/1204 (Changamdabi)
|
2009006000NRG22150320220280732
|
05/10/2022
|
Mrs.Sajida
|
2009006WL001710
|
Mrs.Sajida
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425494634
|
|
MRS MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
4
|
IMPHAL EAST II
|
MN-09-006-023-001/1204 (Changamdabi)
|
2009006000NRG22150320220280731
|
05/10/2022
|
Mrs.Sajida
|
2009006WL001710
|
Mrs.Sajida
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425494635
|
|
MRS MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
5
|
IMPHAL EAST II
|
MN-09-006-023-001/1217 (Changamdabi)
|
2009006000NRG22150320220280752
|
05/10/2022
|
Mrs.Feroda Begum
|
2009006WL001710
|
Mrs.Feroda Begum
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425494638
|
|
MRS FERODA BEGUM
|
STATE BANK OF INDIA(508548)
|
6
|
IMPHAL EAST II
|
MN-09-006-023-001/1217 (Changamdabi)
|
2009006000NRG22150320220280751
|
05/10/2022
|
Mrs.Feroda Begum
|
2009006WL001710
|
Mrs.Feroda Begum
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/10/2022
|
|
5425494639
|
|
MRS FERODA BEGUM
|
STATE BANK OF INDIA(508548)
|
7
|
IMPHAL EAST II
|
MN-09-006-023-001/719 (Changamdabi)
|
2009006000NRG22150320220280846
|
05/10/2022
|
Rahamatun
|
2009006WL001710
|
Rahamatun
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
11/10/2022
|
|
5425494640
|
A/C Blocked or Frozen
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-023-001/719 (Changamdabi)
|
2009006000NRG22150320220280845
|
05/10/2022
|
Rahamatun
|
2009006WL001710
|
Rahamatun
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
11/10/2022
|
|
5425494641
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|