|
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-09-006-017-001/123
(Keirao Makting)
|
2009006000NRG22290320220634758
|
15/12/2022
|
TAMUBI
|
2009006WL003006
|
TAMUBI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929067
|
|
TAMUBI
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/123
(Keirao Makting)
|
2009006000NRG22290320220634757
|
15/12/2022
|
TAMUBI
|
2009006WL003006
|
TAMUBI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929068
|
|
TAMUBI
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/153
(Keirao Makting)
|
2009006000NRG22290320220634764
|
15/12/2022
|
MINA
|
2009006WL003006
|
MINA
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929069
|
|
MINA
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/153
(Keirao Makting)
|
2009006000NRG22290320220634763
|
15/12/2022
|
MINA
|
2009006WL003006
|
MINA
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929070
|
|
MINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/1050
(Keirao Makting)
|
2009006000NRG22290320220634734
|
15/12/2022
|
FAHADUR RAHMAN
|
2009006WL003006
|
FAHADUR RAHMAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929071
|
|
FAHADUR RAHMAN
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/1050
(Keirao Makting)
|
2009006000NRG22290320220634733
|
15/12/2022
|
FAHADUR RAHMAN
|
2009006WL003006
|
FAHADUR RAHMAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929072
|
|
FAHADUR RAHMAN
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/1051
(Keirao Makting)
|
2009006000NRG22290320220634736
|
15/12/2022
|
MD ANISH KHAN
|
2009006WL003006
|
MD ANISH KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929073
|
|
MD ANISH KHAN
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/1051
(Keirao Makting)
|
2009006000NRG22290320220634735
|
15/12/2022
|
MD ANISH KHAN
|
2009006WL003006
|
MD ANISH KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929074
|
|
MD ANISH KHAN
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/1052
(Keirao Makting)
|
2009006000NRG22290320220634738
|
15/12/2022
|
MV RAJAODDIN
|
2009006WL003006
|
MV RAJAODDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929075
|
|
MV RAJAODDIN
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/1052
(Keirao Makting)
|
2009006000NRG22290320220634737
|
15/12/2022
|
MV RAJAODDIN
|
2009006WL003006
|
MV RAJAODDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929076
|
|
MV RAJAODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/1010
(Keirao Makting)
|
2009006000NRG22290320220634728
|
15/12/2022
|
THARO
|
2009006WL003006
|
THARO
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929106
|
|
THARO
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/1010
(Keirao Makting)
|
2009006000NRG22290320220634727
|
15/12/2022
|
THARO
|
2009006WL003006
|
THARO
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929107
|
|
THARO
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/1045
(Keirao Makting)
|
2009006000NRG22290320220634730
|
15/12/2022
|
AJMAN KHAN
|
2009006WL003006
|
AJMAN KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929116
|
|
AJMAN KHAN
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/1045
(Keirao Makting)
|
2009006000NRG22290320220634729
|
15/12/2022
|
AJMAN KHAN
|
2009006WL003006
|
AJMAN KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929115
|
|
AJMAN KHAN
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/1140
(Keirao Makting)
|
2009006000NRG22290320220634744
|
15/12/2022
|
GULAKSHA
|
2009006WL003006
|
GULAKSHA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929112
|
|
GULAKSHA
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/1140
(Keirao Makting)
|
2009006000NRG22290320220634743
|
15/12/2022
|
GULAKSHA
|
2009006WL003006
|
GULAKSHA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929105
|
|
GULAKSHA
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/1146
(Keirao Makting)
|
2009006000NRG22290320220634748
|
15/12/2022
|
MASAUDA
|
2009006WL003006
|
MASAUDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929104
|
|
MASAUDA
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/1146
(Keirao Makting)
|
2009006000NRG22290320220634747
|
15/12/2022
|
MASAUDA
|
2009006WL003006
|
MASAUDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929103
|
|
MASAUDA
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/1147
(Keirao Makting)
|
2009006000NRG22290320220634750
|
15/12/2022
|
MRS KISMAT BEGUM
|
2009006WL003006
|
MRS KISMAT BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929113
|
|
MRS KISMAT BEGUM
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/1147
(Keirao Makting)
|
2009006000NRG22290320220634749
|
15/12/2022
|
MRS KISMAT BEGUM
|
2009006WL003006
|
MRS KISMAT BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929114
|
|
MRS KISMAT BEGUM
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/1159
(Keirao Makting)
|
2009006000NRG22290320220634754
|
15/12/2022
|
LEIMA BIBI
|
2009006WL003006
|
LEIMA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929095
|
|
LEIMA BIBI
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/1159
(Keirao Makting)
|
2009006000NRG22290320220634753
|
15/12/2022
|
LEIMA BIBI
|
2009006WL003006
|
LEIMA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929096
|
|
LEIMA BIBI
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/1170
(Keirao Makting)
|
2009006000NRG22290320220634756
|
15/12/2022
|
SIELA
|
2009006WL003006
|
SIELA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929097
|
|
SIELA
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/1170
(Keirao Makting)
|
2009006000NRG22290320220634755
|
15/12/2022
|
SIELA
|
2009006WL003006
|
SIELA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929098
|
|
SIELA
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/1243
(Keirao Makting)
|
2009006000NRG22290320220634762
|
15/12/2022
|
ARUNA
|
2009006WL003006
|
ARUNA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929093
|
|
ARUNA
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/1243
(Keirao Makting)
|
2009006000NRG22290320220634761
|
15/12/2022
|
ARUNA
|
2009006WL003006
|
ARUNA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929094
|
|
ARUNA
|
()
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-001/1533
(Keirao Makting)
|
2009006000NRG22290320220634766
|
15/12/2022
|
MD AKBAR
|
2009006WL003006
|
MD AKBAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929089
|
|
MD AKBAR
|
()
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-001/1533
(Keirao Makting)
|
2009006000NRG22290320220634765
|
15/12/2022
|
MD AKBAR
|
2009006WL003006
|
MD AKBAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929088
|
|
MD AKBAR
|
()
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-001/1535
(Keirao Makting)
|
2009006000NRG22290320220634768
|
15/12/2022
|
WAHIDA
|
2009006WL003006
|
WAHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929086
|
|
WAHIDA
|
()
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-001/1535
(Keirao Makting)
|
2009006000NRG22290320220634767
|
15/12/2022
|
WAHIDA
|
2009006WL003006
|
WAHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929087
|
|
WAHIDA
|
()
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-001/1539
(Keirao Makting)
|
2009006000NRG22290320220634770
|
15/12/2022
|
KHUBI BIBI
|
2009006WL003006
|
KHUBI BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929084
|
|
KHUBI BIBI
|
()
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-001/1539
(Keirao Makting)
|
2009006000NRG22290320220634769
|
15/12/2022
|
KHUBI BIBI
|
2009006WL003006
|
KHUBI BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929085
|
|
KHUBI BIBI
|
()
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-001/1541
(Keirao Makting)
|
2009006000NRG22290320220634771
|
15/12/2022
|
MD ENUSH KHAN
|
2009006WL003006
|
MD ENUSH KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929082
|
|
MD ENUSH KHAN
|
()
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-001/1541
(Keirao Makting)
|
2009006000NRG22290320220634772
|
15/12/2022
|
MD ENUSH KHAN
|
2009006WL003006
|
MD ENUSH KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929083
|
|
MD ENUSH KHAN
|
()
|
|
35
|
IMPHAL EAST II
|
MN-09-006-017-001/1542
(Keirao Makting)
|
2009006000NRG22290320220634774
|
15/12/2022
|
MD RIYAS KHAN
|
2009006WL003006
|
MD RIYAS KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929111
|
|
MD RIYAS KHAN
|
()
|
|
36
|
IMPHAL EAST II
|
MN-09-006-017-001/1542
(Keirao Makting)
|
2009006000NRG22290320220634773
|
15/12/2022
|
MD RIYAS KHAN
|
2009006WL003006
|
MD RIYAS KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929110
|
|
MD RIYAS KHAN
|
()
|
|
37
|
IMPHAL EAST II
|
MN-09-006-017-001/1880
(Keirao Makting)
|
2009006000NRG22290320220634776
|
15/12/2022
|
SAMSIDA
|
2009006WL003006
|
SAMSIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929078
|
|
SAMSIDA
|
()
|
|
38
|
IMPHAL EAST II
|
MN-09-006-017-001/1880
(Keirao Makting)
|
2009006000NRG22290320220634775
|
15/12/2022
|
SAMSIDA
|
2009006WL003006
|
SAMSIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929077
|
|
SAMSIDA
|
()
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-001/1881
(Keirao Makting)
|
2009006000NRG22290320220634778
|
15/12/2022
|
MD ALI KHAN
|
2009006WL003006
|
MD ALI KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929117
|
|
MD ALI KHAN
|
()
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-001/1881
(Keirao Makting)
|
2009006000NRG22290320220634777
|
15/12/2022
|
MD ALI KHAN
|
2009006WL003006
|
MD ALI KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929118
|
|
MD ALI KHAN
|
()
|
|
41
|
IMPHAL EAST II
|
MN-09-006-017-001/340
(Keirao Makting)
|
2009006000NRG22290320220634782
|
15/12/2022
|
MRS.APIK
|
2009006WL003006
|
MRS.APIK
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929092
|
|
MRS.APIK
|
()
|
|
42
|
IMPHAL EAST II
|
MN-09-006-017-001/340
(Keirao Makting)
|
2009006000NRG22290320220634781
|
15/12/2022
|
MRS.APIK
|
2009006WL003006
|
MRS.APIK
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929091
|
|
MRS.APIK
|
()
|
|
43
|
IMPHAL EAST II
|
MN-09-006-017-001/341
(Keirao Makting)
|
2009006000NRG22290320220634784
|
15/12/2022
|
MD ZUNFEKER SHAH
|
2009006WL003006
|
MD ZUNFEKER SHAH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929102
|
|
MD ZUNFEKER SHAH
|
()
|
|
44
|
IMPHAL EAST II
|
MN-09-006-017-001/341
(Keirao Makting)
|
2009006000NRG22290320220634783
|
15/12/2022
|
MD ZUNFEKER SHAH
|
2009006WL003006
|
MD ZUNFEKER SHAH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929101
|
|
MD ZUNFEKER SHAH
|
()
|
|
45
|
IMPHAL EAST II
|
MN-09-006-017-001/342
(Keirao Makting)
|
2009006000NRG22290320220634786
|
15/12/2022
|
MD.NIYAMDIN
|
2009006WL003006
|
MD.NIYAMDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929099
|
|
MD.NIYAMDIN
|
()
|
|
46
|
IMPHAL EAST II
|
MN-09-006-017-001/342
(Keirao Makting)
|
2009006000NRG22290320220634785
|
15/12/2022
|
MD.NIYAMDIN
|
2009006WL003006
|
MD.NIYAMDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929100
|
|
MD.NIYAMDIN
|
()
|
|
47
|
IMPHAL EAST II
|
MN-09-006-017-001/343
(Keirao Makting)
|
2009006000NRG22290320220634788
|
15/12/2022
|
MD.WAHIDUR RAHAMAN
|
2009006WL003006
|
MD.WAHIDUR RAHAMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929108
|
|
MD.WAHIDUR RAHAMAN
|
()
|
|
48
|
IMPHAL EAST II
|
MN-09-006-017-001/343
(Keirao Makting)
|
2009006000NRG22290320220634787
|
15/12/2022
|
MD.WAHIDUR RAHAMAN
|
2009006WL003006
|
MD.WAHIDUR RAHAMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929109
|
|
MD.WAHIDUR RAHAMAN
|
()
|
|
49
|
IMPHAL EAST II
|
MN-09-006-017-001/348
(Keirao Makting)
|
2009006000NRG22290320220634790
|
15/12/2022
|
Md. Abdul Rajaque
|
2009006WL003006
|
Md. Abdul Rajaque
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929090
|
|
Md. Abdul Rajaque
|
()
|
|
50
|
IMPHAL EAST II
|
MN-09-006-017-001/348
(Keirao Makting)
|
2009006000NRG22290320220634789
|
15/12/2022
|
Md. Abdul Rajaque
|
2009006WL003006
|
Md. Abdul Rajaque
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258929081
|
|
Md. Abdul Rajaque
|
()
|
|
51
|
IMPHAL EAST II
|
MN-09-006-017-001/401
(Keirao Makting)
|
2009006000NRG22290320220634792
|
15/12/2022
|
MRS.MANIRA BIBI
|
2009006WL003006
|
MRS.MANIRA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
16/12/2022
|
|
7258929079
|
Account Closed
|
|
|
|
52
|
IMPHAL EAST II
|
MN-09-006-017-001/401
(Keirao Makting)
|
2009006000NRG22290320220634791
|
15/12/2022
|
MRS.MANIRA BIBI
|
2009006WL003006
|
MRS.MANIRA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
16/12/2022
|
|
7258929080
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126504
|
126504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156624
|
156624
|
|
|
|
|
|
|
|