|
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-09-006-024-001/1097
(Yambem)
|
2009006000NRG22130420220852610
|
09/11/2022
|
Sultana
|
2009006WL003710
|
Sultana
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208363
|
|
Sultana
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1386
(Yambem)
|
2009006000NRG22130420220852664
|
09/11/2022
|
Md zakir huissen
|
2009006WL003710
|
Md zakir huissen
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208361
|
|
Md zakir huissen
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1522
(Yambem)
|
2009006000NRG22130420220852739
|
09/11/2022
|
Anisha Sharif
|
2009006WL003710
|
Anisha Sharif
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208359
|
|
Anisha Sharif
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1530
(Yambem)
|
2009006000NRG22130420220852745
|
09/11/2022
|
Mk.Abdul Basid
|
2009006WL003710
|
Mk.Abdul Basid
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208364
|
|
Mk.Abdul Basid
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/1612
(Yambem)
|
2009006000NRG22130420220852755
|
09/11/2022
|
Rabika
|
2009006WL003710
|
Rabika
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208355
|
|
Rabika
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/2023
(Yambem)
|
2009006000NRG22130420220852781
|
09/11/2022
|
Mk Ramjan
|
2009006WL003710
|
Mk Ramjan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208362
|
|
Mk Ramjan
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/487
(Yambem)
|
2009006000NRG22130420220852884
|
09/11/2022
|
MD ABDUL SUKUR
|
2009006WL003710
|
MD ABDUL SUKUR
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208356
|
|
MD ABDUL SUKUR
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/488
(Yambem)
|
2009006000NRG22130420220852885
|
09/11/2022
|
Mrs. Mamma
|
2009006WL003710
|
Mrs. Mamma
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208357
|
|
Mrs. Mamma
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/490
(Yambem)
|
2009006000NRG22130420220852887
|
09/11/2022
|
Mrs. Saheida
|
2009006WL003710
|
Mrs. Saheida
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208354
|
|
Mrs. Saheida
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/501
(Yambem)
|
2009006000NRG22130420220852898
|
09/11/2022
|
Md. Najib Ali
|
2009006WL003710
|
Md. Najib Ali
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208358
|
|
Md. Najib Ali
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/746
(Yambem)
|
2009006000NRG22130420220853027
|
09/11/2022
|
Mrs. Hajira
|
2009006WL003710
|
Mrs. Hajira
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208365
|
|
Mrs. Hajira
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/767
(Yambem)
|
2009006000NRG22130420220853046
|
09/11/2022
|
MRS. SANA BIBI
|
2009006WL003710
|
MRS. SANA BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208360
|
|
MRS. SANA BIBI
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/824
(Yambem)
|
2009006000NRG22130420220853101
|
09/11/2022
|
Mv. JAHUR ALI
|
2009006WL003710
|
Mv. JAHUR ALI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
19/11/2022
|
|
6561208366
|
|
Mv. JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|