|
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-09-006-024-001/1274
(Yambem)
|
2009006000NRG22130420220853657
|
09/11/2022
|
WAHIDA BibI
|
2009006WL003713
|
WAHIDA BibI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
11/11/2022
|
|
6387279123
|
No Such Account
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1322
(Yambem)
|
2009006000NRG22130420220853687
|
09/11/2022
|
Aktar Nesha
|
2009006WL003713
|
Aktar Nesha
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279121
|
|
Aktar Nesha
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1323
(Yambem)
|
2009006000NRG22130420220853688
|
09/11/2022
|
Md.Rajak
|
2009006WL003713
|
Md.Rajak
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279122
|
|
Md.Rajak
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1405
(Yambem)
|
2009006000NRG22130420220853711
|
09/11/2022
|
Langpoklakpam Bijiya Devi
|
2009006WL003713
|
Langpoklakpam Bijiya Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
11/11/2022
|
|
6387279119
|
No Such Account
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/2076
(Yambem)
|
2009006000NRG22130420220853788
|
09/11/2022
|
Md Aziz
|
2009006WL003713
|
Md Aziz
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279120
|
|
Md Aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/1243
(Yambem)
|
2009006000NRG22130420220853628
|
09/11/2022
|
KAMAL HASSAN
|
2009006WL003713
|
KAMAL HASSAN
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279126
|
|
MD KAMAL HASSAN
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/1244
(Yambem)
|
2009006000NRG22130420220853629
|
09/11/2022
|
MISS SAMITA
|
2009006WL003713
|
MISS SAMITA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279132
|
|
SAMITA
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/1247
(Yambem)
|
2009006000NRG22130420220853632
|
09/11/2022
|
Mrs.Mumtaj
|
2009006WL003713
|
Mrs.Mumtaj
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279133
|
|
MAMTAJ
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/1250
(Yambem)
|
2009006000NRG22130420220853636
|
09/11/2022
|
MRS SHUREIYA
|
2009006WL003713
|
MRS SHUREIYA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279128
|
|
SURIYA
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/1263
(Yambem)
|
2009006000NRG22130420220853646
|
09/11/2022
|
Suritaaz
|
2009006WL003713
|
Suritaaz
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279130
|
|
SURITAAZ
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/1278
(Yambem)
|
2009006000NRG22130420220853661
|
09/11/2022
|
Bibi Aeisa
|
2009006WL003713
|
Bibi Aeisa
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279127
|
|
BIBI AISHA
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/1329
(Yambem)
|
2009006000NRG22130420220853694
|
09/11/2022
|
Khalida
|
2009006WL003713
|
Khalida
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279125
|
|
KHALIDA
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/133
(Yambem)
|
2009006000NRG22130420220853695
|
09/11/2022
|
Salam Inaotombi Devi
|
2009006WL003713
|
Salam Inaotombi Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279131
|
|
SALAM INAOTOMBI DEVI
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/138
(Yambem)
|
2009006000NRG22130420220853709
|
09/11/2022
|
Chingakham Ibemhanbi Devi
|
2009006WL003713
|
Chingakham Ibemhanbi Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279124
|
|
CHINGAKHAM IBEMHAL DEVI
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-024-001/1446
(Yambem)
|
2009006000NRG22130420220853721
|
09/11/2022
|
M.Anju Devi
|
2009006WL003713
|
M.Anju Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279129
|
|
MUTUM ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|