|
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-09-006-023-001/214
(Changamdabi)
|
2009006000NRG22280320220548194
|
20/10/2022
|
bibi
|
2009006WL002709
|
bibi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5887453410
|
|
MRS MRS BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/214
(Changamdabi)
|
2009006000NRG22130420220853395
|
20/10/2022
|
bibi
|
2009006WL003711
|
bibi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5887453409
|
|
MRS MRS BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/254
(Changamdabi)
|
2009006000NRG22130420220853421
|
20/10/2022
|
Md. Nurddin
|
2009006WL003711
|
Md. Nurddin
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5887453416
|
|
MR MD NURDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-023-001/254
(Changamdabi)
|
2009006000NRG22280320220548220
|
20/10/2022
|
Md. Nurddin
|
2009006WL002709
|
Md. Nurddin
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5887453415
|
|
MR MD NURDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-023-001/262
(Changamdabi)
|
2009006000NRG22130420220853426
|
20/10/2022
|
Md. Fakharuddin
|
2009006WL003711
|
Md. Fakharuddin
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5887453412
|
|
MR MD FAKHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-023-001/262
(Changamdabi)
|
2009006000NRG22280320220548225
|
20/10/2022
|
Md. Fakharuddin
|
2009006WL002709
|
Md. Fakharuddin
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5887453411
|
|
MR MD FAKHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-023-001/381
(Changamdabi)
|
2009006000NRG22280320220548303
|
20/10/2022
|
Mrs.Thambalsana
|
2009006WL002709
|
Mrs.Thambalsana
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5887453414
|
|
MRS MRS THAMBALSANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-023-001/381
(Changamdabi)
|
2009006000NRG22130420220853504
|
20/10/2022
|
Mrs.Thambalsana
|
2009006WL003711
|
Mrs.Thambalsana
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5887453413
|
|
MRS MRS THAMBALSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|