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-09-006-020-001/15 (Tulihal)
|
2009006000NRG22170320220297569
|
15/12/2022
|
Khalida Begum
|
2009006WL001792
|
Khalida Begum
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750103
|
|
Khalida Begum
|
()
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/15 (Tulihal)
|
2009006000NRG22170320220297568
|
15/12/2022
|
Khalida Begum
|
2009006WL001792
|
Khalida Begum
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750102
|
|
Khalida Begum
|
()
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/1928 (Tulihal)
|
2009006000NRG22170320220297649
|
15/12/2022
|
Md Shahabuddin
|
2009006WL001792
|
Md Shahabuddin
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750104
|
|
Md Shahabuddin
|
()
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/1928 (Tulihal)
|
2009006000NRG22170320220297648
|
15/12/2022
|
Md Shahabuddin
|
2009006WL001792
|
Md Shahabuddin
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750105
|
|
Md Shahabuddin
|
()
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/2194 (Tulihal)
|
2009006000NRG22170320220297749
|
15/12/2022
|
Abubaker
|
2009006WL001792
|
Abubaker
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750111
|
|
Abubaker
|
()
|
6
|
IMPHAL EAST II
|
MN-09-006-020-001/2194 (Tulihal)
|
2009006000NRG22170320220297748
|
15/12/2022
|
Abubaker
|
2009006WL001792
|
Abubaker
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750112
|
|
Abubaker
|
()
|
7
|
IMPHAL EAST II
|
MN-09-006-020-001/2439 (Tulihal)
|
2009006000NRG22170320220297841
|
15/12/2022
|
Shahenaz
|
2009006WL001792
|
Shahenaz
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750120
|
|
Shahenaz
|
()
|
8
|
IMPHAL EAST II
|
MN-09-006-020-001/2439 (Tulihal)
|
2009006000NRG22170320220297840
|
15/12/2022
|
Shahenaz
|
2009006WL001792
|
Shahenaz
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750119
|
|
Shahenaz
|
()
|
9
|
IMPHAL EAST II
|
MN-09-006-020-001/2443 (Tulihal)
|
2009006000NRG22170320220297843
|
15/12/2022
|
Md Imtiazuddin sheikh
|
2009006WL001792
|
Md Imtiazuddin sheikh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750122
|
|
Md Imtiazuddin sheikh
|
()
|
10
|
IMPHAL EAST II
|
MN-09-006-020-001/2443 (Tulihal)
|
2009006000NRG22170320220297842
|
15/12/2022
|
Md Imtiazuddin sheikh
|
2009006WL001792
|
Md Imtiazuddin sheikh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750121
|
|
Md Imtiazuddin sheikh
|
()
|
11
|
IMPHAL EAST II
|
MN-09-006-020-001/302 (Tulihal)
|
2009006000NRG22170320220297863
|
15/12/2022
|
Amina
|
2009006WL001792
|
Amina
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750127
|
|
Amina
|
()
|
12
|
IMPHAL EAST II
|
MN-09-006-020-001/302 (Tulihal)
|
2009006000NRG22170320220297862
|
15/12/2022
|
Amina
|
2009006WL001792
|
Amina
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750126
|
|
Amina
|
()
|
13
|
IMPHAL EAST II
|
MN-09-006-020-001/319 (Tulihal)
|
2009006000NRG22170320220297869
|
15/12/2022
|
Md Umar Khan
|
2009006WL001792
|
Md Umar Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750116
|
|
Md Umar Khan
|
()
|
14
|
IMPHAL EAST II
|
MN-09-006-020-001/319 (Tulihal)
|
2009006000NRG22170320220297868
|
15/12/2022
|
Md Umar Khan
|
2009006WL001792
|
Md Umar Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750115
|
|
Md Umar Khan
|
()
|
15
|
IMPHAL EAST II
|
MN-09-006-020-001/333 (Tulihal)
|
2009006000NRG22170320220297881
|
15/12/2022
|
Altaf Hussain
|
2009006WL001792
|
Altaf Hussain
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750117
|
|
Altaf Hussain
|
()
|
16
|
IMPHAL EAST II
|
MN-09-006-020-001/333 (Tulihal)
|
2009006000NRG22170320220297880
|
15/12/2022
|
Altaf Hussain
|
2009006WL001792
|
Altaf Hussain
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750118
|
|
Altaf Hussain
|
()
|
17
|
IMPHAL EAST II
|
MN-09-006-020-001/335 (Tulihal)
|
2009006000NRG22170320220297885
|
15/12/2022
|
Amatullah
|
2009006WL001792
|
Amatullah
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750107
|
|
Amatullah
|
()
|
18
|
IMPHAL EAST II
|
MN-09-006-020-001/335 (Tulihal)
|
2009006000NRG22170320220297884
|
15/12/2022
|
Amatullah
|
2009006WL001792
|
Amatullah
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750106
|
|
Amatullah
|
()
|
19
|
IMPHAL EAST II
|
MN-09-006-020-001/347 (Tulihal)
|
2009006000NRG22170320220297905
|
15/12/2022
|
Makak yunush
|
2009006WL001792
|
Makak yunush
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750101
|
|
Makak yunush
|
()
|
20
|
IMPHAL EAST II
|
MN-09-006-020-001/347 (Tulihal)
|
2009006000NRG22170320220297904
|
15/12/2022
|
Makak yunush
|
2009006WL001792
|
Makak yunush
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750100
|
|
Makak yunush
|
()
|
21
|
IMPHAL EAST II
|
MN-09-006-020-001/376 (Tulihal)
|
2009006000NRG22170320220297939
|
15/12/2022
|
Daulat khan
|
2009006WL001792
|
Daulat khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750128
|
|
Daulat khan
|
()
|
22
|
IMPHAL EAST II
|
MN-09-006-020-001/376 (Tulihal)
|
2009006000NRG22170320220297938
|
15/12/2022
|
Daulat khan
|
2009006WL001792
|
Daulat khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750129
|
|
Daulat khan
|
()
|
23
|
IMPHAL EAST II
|
MN-09-006-020-001/379 (Tulihal)
|
2009006000NRG22170320220297945
|
15/12/2022
|
Mrs. Minarjan
|
2009006WL001792
|
Mrs. Minarjan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750110
|
|
Mrs. Minarjan
|
()
|
24
|
IMPHAL EAST II
|
MN-09-006-020-001/379 (Tulihal)
|
2009006000NRG22170320220297944
|
15/12/2022
|
Mrs. Minarjan
|
2009006WL001792
|
Mrs. Minarjan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750123
|
|
Mrs. Minarjan
|
()
|
25
|
IMPHAL EAST II
|
MN-09-006-020-001/52 (Tulihal)
|
2009006000NRG22170320220297993
|
15/12/2022
|
Mk Arjima Shani
|
2009006WL001792
|
Mk Arjima Shani
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750114
|
|
Mk Arjima Shani
|
()
|
26
|
IMPHAL EAST II
|
MN-09-006-020-001/52 (Tulihal)
|
2009006000NRG22170320220297992
|
15/12/2022
|
Mk Arjima Shani
|
2009006WL001792
|
Mk Arjima Shani
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750113
|
|
Mk Arjima Shani
|
()
|
27
|
IMPHAL EAST II
|
MN-09-006-020-001/75 (Tulihal)
|
2009006000NRG22170320220298099
|
15/12/2022
|
Mrs Abeda
|
2009006WL001792
|
Mrs Abeda
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750125
|
|
Mrs Abeda
|
()
|
28
|
IMPHAL EAST II
|
MN-09-006-020-001/75 (Tulihal)
|
2009006000NRG22170320220298098
|
15/12/2022
|
Mrs Abeda
|
2009006WL001792
|
Mrs Abeda
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750124
|
|
Mrs Abeda
|
()
|
29
|
IMPHAL EAST II
|
MN-09-006-020-001/884 (Tulihal)
|
2009006000NRG22170320220298183
|
15/12/2022
|
Makakmayum Basnajan
|
2009006WL001792
|
Makakmayum Basnajan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750108
|
|
Makakmayum Basnajan
|
()
|
30
|
IMPHAL EAST II
|
MN-09-006-020-001/884 (Tulihal)
|
2009006000NRG22170320220298182
|
15/12/2022
|
Makakmayum Basnajan
|
2009006WL001792
|
Makakmayum Basnajan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7516750109
|
|
Makakmayum Basnajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|