|
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-09-006-024-001/1114
(Yambem)
|
2009006000NRG22130420220853587
|
20/10/2022
|
Mrs Farina
|
2009006WL003713
|
Mrs Farina
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843962727
|
|
Mrs Farina
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1116
(Yambem)
|
2009006000NRG22130420220853589
|
20/10/2022
|
Md Firoz Ahamed
|
2009006WL003713
|
Md Firoz Ahamed
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843962725
|
|
Md Firoz Ahamed
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1218
(Yambem)
|
2009006000NRG22130420220853611
|
20/10/2022
|
Kh Rejiya Sultan
|
2009006WL003713
|
Kh Rejiya Sultan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843962729
|
|
Kh Rejiya Sultan
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/660
(Yambem)
|
2009006000NRG22130420220853839
|
20/10/2022
|
Mrs Thambal Bibi
|
2009006WL003713
|
Mrs Thambal Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843962728
|
|
Mrs Thambal Bibi
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/662
(Yambem)
|
2009006000NRG22130420220853841
|
20/10/2022
|
Jaheda
|
2009006WL003713
|
Jaheda
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843962724
|
|
Jaheda
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/832
(Yambem)
|
2009006000NRG22130420220853884
|
20/10/2022
|
Md Mujibur Rahaman
|
2009006WL003713
|
Md Mujibur Rahaman
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843962726
|
|
Md Mujibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/845
(Yambem)
|
2009006000NRG22130420220853897
|
20/10/2022
|
Md. Junus
|
2009006WL003713
|
Md. Junus
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843962730
|
|
MR MD FARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/1231
(Yambem)
|
2009006000NRG22130420220853624
|
20/10/2022
|
MD FARID AHAMED
|
2009006WL003713
|
MD FARID AHAMED
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843962731
|
|
MD FARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|