|
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-09-006-024-001/1209
(Yambem)
|
2009006000NRG22130420220852648
|
15/09/2022
|
Bilkish Shahni
|
2009006WL003710
|
Bilkish Shahni
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387277197
|
|
BILKISH SHAHNI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1439
(Yambem)
|
2009006000NRG22130420220852702
|
15/09/2022
|
Mrs Farida
|
2009006WL003710
|
Mrs Farida
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387277192
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/718
(Yambem)
|
2009006000NRG22130420220853000
|
15/09/2022
|
Mrs.Najima
|
2009006WL003710
|
Mrs.Najima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387277191
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/850
(Yambem)
|
2009006000NRG22130420220853108
|
15/09/2022
|
Mrs.Ibemcha
|
2009006WL003710
|
Mrs.Ibemcha
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387277193
|
|
MRS EBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/758
(Yambem)
|
2009006000NRG22130420220853038
|
15/09/2022
|
Madina Begum
|
2009006WL003710
|
Madina Begum
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387277194
|
|
MADINA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/1381
(Yambem)
|
2009006000NRG22130420220852659
|
15/09/2022
|
Ramina
|
2009006WL003710
|
Ramina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387277195
|
|
MRS MRS RAMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/680
(Yambem)
|
2009006000NRG22130420220852989
|
15/09/2022
|
Samina
|
2009006WL003710
|
Samina
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387277190
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/798
(Yambem)
|
2009006000NRG22130420220853077
|
15/09/2022
|
Wahida
|
2009006WL003710
|
Wahida
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387277196
|
|
WAHIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|