|
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-09-006-017-001/1372
(Keirao Makting)
|
2009006000NRG22310320220799483
|
15/12/2022
|
SUREIYA
|
2009006WL003569
|
SUREIYA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461604
|
|
SUREIYA
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/1372
(Keirao Makting)
|
2009006000NRG22290320220595254
|
15/12/2022
|
SUREIYA
|
2009006WL002895
|
SUREIYA
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461607
|
|
SUREIYA
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/1863
(Keirao Makting)
|
2009006000NRG22290320220595378
|
15/12/2022
|
EPHAM MEMTHOI SHAHANI
|
2009006WL002895
|
EPHAM MEMTHOI SHAHANI
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461609
|
|
EPHAM MEMTHOI SHAHANI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/1863
(Keirao Makting)
|
2009006000NRG22310320220799607
|
15/12/2022
|
EPHAM MEMTHOI SHAHANI
|
2009006WL003569
|
EPHAM MEMTHOI SHAHANI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461608
|
|
EPHAM MEMTHOI SHAHANI
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/1886
(Keirao Makting)
|
2009006000NRG22310320220799614
|
15/12/2022
|
EPHAM MD JANAB HUSSIN
|
2009006WL003569
|
EPHAM MD JANAB HUSSIN
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461613
|
|
EPHAM MD JANAB HUSSIN
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/1886
(Keirao Makting)
|
2009006000NRG22290320220595385
|
15/12/2022
|
EPHAM MD JANAB HUSSIN
|
2009006WL002895
|
EPHAM MD JANAB HUSSIN
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461612
|
|
EPHAM MD JANAB HUSSIN
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/1887
(Keirao Makting)
|
2009006000NRG22290320220595386
|
15/12/2022
|
MD SADAM
|
2009006WL002895
|
MD SADAM
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461611
|
|
MD SADAM
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/1887
(Keirao Makting)
|
2009006000NRG22310320220799615
|
15/12/2022
|
MD SADAM
|
2009006WL003569
|
MD SADAM
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461610
|
|
MD SADAM
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/1888
(Keirao Makting)
|
2009006000NRG22310320220799616
|
15/12/2022
|
MD ABDUL HELIM
|
2009006WL003569
|
MD ABDUL HELIM
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461614
|
|
MD ABDUL HELIM
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/1888
(Keirao Makting)
|
2009006000NRG22290320220595387
|
15/12/2022
|
MD ABDUL HELIM
|
2009006WL002895
|
MD ABDUL HELIM
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461615
|
|
MD ABDUL HELIM
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/1891
(Keirao Makting)
|
2009006000NRG22310320220799620
|
15/12/2022
|
MD TARIK AZIZ
|
2009006WL003569
|
MD TARIK AZIZ
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461617
|
|
MD TARIK AZIZ
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/1891
(Keirao Makting)
|
2009006000NRG22290320220595391
|
15/12/2022
|
MD TARIK AZIZ
|
2009006WL002895
|
MD TARIK AZIZ
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461616
|
|
MD TARIK AZIZ
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/1895
(Keirao Makting)
|
2009006000NRG22310320220799624
|
15/12/2022
|
MISS SAGIRA
|
2009006WL003569
|
MISS SAGIRA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461618
|
|
MISS SAGIRA
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/1895
(Keirao Makting)
|
2009006000NRG22290320220595395
|
15/12/2022
|
MISS SAGIRA
|
2009006WL002895
|
MISS SAGIRA
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461619
|
|
MISS SAGIRA
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/1992
(Keirao Makting)
|
2009006000NRG22290320220595400
|
15/12/2022
|
Md Azaharuddin
|
2009006WL002895
|
Md Azaharuddin
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461628
|
|
Md Azaharuddin
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/1992
(Keirao Makting)
|
2009006000NRG22310320220799629
|
15/12/2022
|
Md Azaharuddin
|
2009006WL003569
|
Md Azaharuddin
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461629
|
|
Md Azaharuddin
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/1999
(Keirao Makting)
|
2009006000NRG22290320220595407
|
15/12/2022
|
Sinajan
|
2009006WL002895
|
Sinajan
|
00103
|
YESB0MSCB02
|
251
|
251
|
Rejected
|
31/12/2022
|
|
7525461605
|
No Such Account
|
|
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/1999
(Keirao Makting)
|
2009006000NRG22310320220799636
|
15/12/2022
|
Sinajan
|
2009006WL003569
|
Sinajan
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Rejected
|
31/12/2022
|
|
7525461606
|
No Such Account
|
|
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/2076
(Keirao Makting)
|
2009006000NRG22290320220595436
|
15/12/2022
|
IBETON
|
2009006WL002895
|
IBETON
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461620
|
|
IBETON
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/2076
(Keirao Makting)
|
2009006000NRG22310320220799665
|
15/12/2022
|
IBETON
|
2009006WL003569
|
IBETON
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461621
|
|
IBETON
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/2079
(Keirao Makting)
|
2009006000NRG22310320220799668
|
15/12/2022
|
RAMINA BEGUM
|
2009006WL003569
|
RAMINA BEGUM
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461624
|
|
RAMINA BEGUM
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/2079
(Keirao Makting)
|
2009006000NRG22290320220595439
|
15/12/2022
|
RAMINA BEGUM
|
2009006WL002895
|
RAMINA BEGUM
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461625
|
|
RAMINA BEGUM
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/2080
(Keirao Makting)
|
2009006000NRG22290320220595440
|
15/12/2022
|
SANA
|
2009006WL002895
|
SANA
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461626
|
|
SANA
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/2080
(Keirao Makting)
|
2009006000NRG22310320220799669
|
15/12/2022
|
SANA
|
2009006WL003569
|
SANA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461627
|
|
SANA
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/2082
(Keirao Makting)
|
2009006000NRG22310320220799670
|
15/12/2022
|
RUKSANA
|
2009006WL003569
|
RUKSANA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
31/12/2022
|
|
7525461623
|
|
RUKSANA
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/2082
(Keirao Makting)
|
2009006000NRG22290320220595441
|
15/12/2022
|
RUKSANA
|
2009006WL002895
|
RUKSANA
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
31/12/2022
|
|
7525461622
|
|
RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16315
|
16315
|
|
|
|
|
|
|
|