|
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-09-006-024-001/1055
(Yambem)
|
2009006000NRG22110320220254292
|
20/10/2022
|
MRS BEGUM
|
2009006WL001569
|
MRS BEGUM
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004364
|
|
MRS MRS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1055
(Yambem)
|
2009006000NRG22110320220254291
|
20/10/2022
|
MRS BEGUM
|
2009006WL001569
|
MRS BEGUM
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004363
|
|
MRS MRS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1248
(Yambem)
|
2009006000NRG22110320220254334
|
20/10/2022
|
MRS TAHIRA
|
2009006WL001569
|
MRS TAHIRA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004362
|
|
TAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1248
(Yambem)
|
2009006000NRG22110320220254333
|
20/10/2022
|
MRS TAHIRA
|
2009006WL001569
|
MRS TAHIRA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004361
|
|
TAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/1414
(Yambem)
|
2009006000NRG22110320220254401
|
20/10/2022
|
Manirjan
|
2009006WL001569
|
Manirjan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004365
|
|
MANIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/1414
(Yambem)
|
2009006000NRG22110320220254402
|
20/10/2022
|
Manirjan
|
2009006WL001569
|
Manirjan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004366
|
|
MANIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/1325
(Yambem)
|
2009006000NRG22110320220254370
|
20/10/2022
|
Md.Faruk
|
2009006WL001569
|
Md.Faruk
|
00462
|
UCBA0000551
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004356
|
|
MD FARUK
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/1325
(Yambem)
|
2009006000NRG22110320220254369
|
20/10/2022
|
Md.Faruk
|
2009006WL001569
|
Md.Faruk
|
00462
|
UCBA0000551
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004355
|
|
MD FARUK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/1290
(Yambem)
|
2009006000NRG22110320220254354
|
20/10/2022
|
MRS BARATUN
|
2009006WL001569
|
MRS BARATUN
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004358
|
|
BARATUN
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/1290
(Yambem)
|
2009006000NRG22110320220254353
|
20/10/2022
|
MRS BARATUN
|
2009006WL001569
|
MRS BARATUN
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004357
|
|
BARATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/1249
(Yambem)
|
2009006000NRG22110320220254336
|
20/10/2022
|
MRS LEILA
|
2009006WL001569
|
MRS LEILA
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004360
|
|
LEILA
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/1249
(Yambem)
|
2009006000NRG22110320220254335
|
20/10/2022
|
MRS LEILA
|
2009006WL001569
|
MRS LEILA
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
08/11/2022
|
|
6249004359
|
|
LEILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|