|
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-09-006-017-002/1290
(Keirao Makting)
|
2009006000NRG22300320220769737
|
14/09/2022
|
MD AJARUDDIN KHAN
|
2009006WL003499
|
MD AJARUDDIN KHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315594
|
|
MD AJARUDDIN KHAN
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1290
(Keirao Makting)
|
2009006000NRG22300320220769736
|
14/09/2022
|
MD AJARUDDIN KHAN
|
2009006WL003499
|
MD AJARUDDIN KHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315593
|
|
MD AJARUDDIN KHAN
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/1814
(Keirao Makting)
|
2009006000NRG22300320220769839
|
14/09/2022
|
Mrs Sana
|
2009006WL003499
|
Mrs Sana
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315591
|
|
Mrs Sana
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/1814
(Keirao Makting)
|
2009006000NRG22300320220769838
|
14/09/2022
|
Mrs Sana
|
2009006WL003499
|
Mrs Sana
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315592
|
|
Mrs Sana
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/2053
(Keirao Makting)
|
2009006000NRG22300320220769893
|
14/09/2022
|
Nasim Banu
|
2009006WL003499
|
Nasim Banu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315598
|
|
Nasim Banu
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/2053
(Keirao Makting)
|
2009006000NRG22300320220769892
|
14/09/2022
|
Nasim Banu
|
2009006WL003499
|
Nasim Banu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315597
|
|
Nasim Banu
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/2057
(Keirao Makting)
|
2009006000NRG22300320220769897
|
14/09/2022
|
Md Wasiruddin
|
2009006WL003499
|
Md Wasiruddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315595
|
|
Md Wasiruddin
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/2057
(Keirao Makting)
|
2009006000NRG22300320220769896
|
14/09/2022
|
Md Wasiruddin
|
2009006WL003499
|
Md Wasiruddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315596
|
|
Md Wasiruddin
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/2277
(Keirao Makting)
|
2009006000NRG22300320220769927
|
14/09/2022
|
MAYANGBAM BOBBY SINGH
|
2009006WL003499
|
MAYANGBAM BOBBY SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315602
|
|
MAYANGBAM BOBBY SINGH
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/2277
(Keirao Makting)
|
2009006000NRG22300320220769926
|
14/09/2022
|
MAYANGBAM BOBBY SINGH
|
2009006WL003499
|
MAYANGBAM BOBBY SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315601
|
|
MAYANGBAM BOBBY SINGH
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/389
(Keirao Makting)
|
2009006000NRG22300320220769985
|
14/09/2022
|
ABDUL HEI
|
2009006WL003499
|
ABDUL HEI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315600
|
|
ABDUL HEI
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/389
(Keirao Makting)
|
2009006000NRG22300320220769984
|
14/09/2022
|
ABDUL HEI
|
2009006WL003499
|
ABDUL HEI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4785315599
|
|
ABDUL HEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|