|
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-09-006-023-001/1211
(Changamdabi)
|
2009006000NRG22150320220277823
|
20/09/2022
|
Md.Najir Khan
|
2009006WL001701
|
Md.Najir Khan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378349
|
|
Md.Najir Khan
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/1211
(Changamdabi)
|
2009006000NRG22150320220277822
|
20/09/2022
|
Md.Najir Khan
|
2009006WL001701
|
Md.Najir Khan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378350
|
|
Md.Najir Khan
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/724
(Changamdabi)
|
2009006000NRG22150320220278075
|
20/09/2022
|
Masouda Bibi
|
2009006WL001701
|
Masouda Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378351
|
|
Masouda Bibi
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-023-001/724
(Changamdabi)
|
2009006000NRG22150320220278074
|
20/09/2022
|
Masouda Bibi
|
2009006WL001701
|
Masouda Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378352
|
|
Masouda Bibi
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-023-001/734
(Changamdabi)
|
2009006000NRG22150320220278095
|
20/09/2022
|
Mina Bibi
|
2009006WL001701
|
Mina Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378353
|
|
Mina Bibi
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-023-001/734
(Changamdabi)
|
2009006000NRG22150320220278094
|
20/09/2022
|
Mina Bibi
|
2009006WL001701
|
Mina Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378354
|
|
Mina Bibi
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-023-001/735
(Changamdabi)
|
2009006000NRG22150320220278097
|
20/09/2022
|
Md Abdul Noor
|
2009006WL001701
|
Md Abdul Noor
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378348
|
|
Md Abdul Noor
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-023-001/735
(Changamdabi)
|
2009006000NRG22150320220278096
|
20/09/2022
|
Md Abdul Noor
|
2009006WL001701
|
Md Abdul Noor
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378347
|
|
Md Abdul Noor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-023-001/703
(Changamdabi)
|
2009006000NRG22150320220278041
|
20/09/2022
|
Jarina
|
2009006WL001701
|
Jarina
|
00354
|
PUNB0876100
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378346
|
|
Jarina
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-023-001/703
(Changamdabi)
|
2009006000NRG22150320220278040
|
20/09/2022
|
Jarina
|
2009006WL001701
|
Jarina
|
00354
|
PUNB0876100
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378345
|
|
Jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-023-001/665
(Changamdabi)
|
2009006000NRG22150320220277977
|
20/09/2022
|
Sahira
|
2009006WL001701
|
Sahira
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378355
|
|
MRS SAHIRA BIBI
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-023-001/665
(Changamdabi)
|
2009006000NRG22150320220277976
|
20/09/2022
|
Sahira
|
2009006WL001701
|
Sahira
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378356
|
|
MRS SAHIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-023-001/1202
(Changamdabi)
|
2009006000NRG22150320220277807
|
20/09/2022
|
Mrs.Ruhida
|
2009006WL001701
|
Mrs.Ruhida
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378364
|
|
MRS MRS RAJINA
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-023-001/1202
(Changamdabi)
|
2009006000NRG22150320220277806
|
20/09/2022
|
Mrs.Ruhida
|
2009006WL001701
|
Mrs.Ruhida
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378363
|
|
MRS MRS RAJINA
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-023-001/706
(Changamdabi)
|
2009006000NRG22150320220278045
|
20/09/2022
|
Hajira
|
2009006WL001701
|
Hajira
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378357
|
|
MRS MRS HAJIRA
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-023-001/706
(Changamdabi)
|
2009006000NRG22150320220278044
|
20/09/2022
|
Hajira
|
2009006WL001701
|
Hajira
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378358
|
|
MRS MRS HAJIRA
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-023-001/709
(Changamdabi)
|
2009006000NRG22150320220278051
|
20/09/2022
|
Gulapi
|
2009006WL001701
|
Gulapi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378359
|
|
MRS MRS GULAPI
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-023-001/709
(Changamdabi)
|
2009006000NRG22150320220278050
|
20/09/2022
|
Gulapi
|
2009006WL001701
|
Gulapi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378360
|
|
MRS MRS GULAPI
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-023-001/727
(Changamdabi)
|
2009006000NRG22150320220278081
|
20/09/2022
|
Md. Abdul Hashim
|
2009006WL001701
|
Md. Abdul Hashim
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378361
|
|
MR ABDUL HASIM
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-023-001/727
(Changamdabi)
|
2009006000NRG22150320220278080
|
20/09/2022
|
Md. Abdul Hashim
|
2009006WL001701
|
Md. Abdul Hashim
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/09/2022
|
|
5043378362
|
|
MR ABDUL HASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|