|
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-09-006-020-001/247
(Tulihal)
|
2009006000NRG22280320220507762
|
20/11/2022
|
Mrs Abeda
|
2009006WL002603
|
Mrs Abeda
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718589
|
|
Mrs Abeda
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/250
(Tulihal)
|
2009006000NRG22280320220507764
|
20/11/2022
|
Mrs Resma
|
2009006WL002603
|
Mrs Resma
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718588
|
|
Mrs Resma
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/285
(Tulihal)
|
2009006000NRG22280320220507773
|
20/11/2022
|
Mrs. Tombi Bibi
|
2009006WL002603
|
Mrs. Tombi Bibi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718604
|
|
Mrs. Tombi Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/2387
(Tulihal)
|
2009006000NRG22280320220507747
|
20/11/2022
|
Khullakpam.Abdul Wahap
|
2009006WL002603
|
Khullakpam.Abdul Wahap
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718607
|
|
Khullakpam.Abdul Wahap
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/2389
(Tulihal)
|
2009006000NRG22280320220507748
|
20/11/2022
|
Mohammad Abdul Nurkamal
|
2009006WL002603
|
Mohammad Abdul Nurkamal
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718608
|
|
Mohammad Abdul Nurkamal
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-001/242
(Tulihal)
|
2009006000NRG22280320220507758
|
20/11/2022
|
Makakmayum Sumeiya
|
2009006WL002603
|
Makakmayum Sumeiya
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718596
|
|
Makakmayum Sumeiya
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-001/273
(Tulihal)
|
2009006000NRG22280320220507772
|
20/11/2022
|
Md. Fakharuddin
|
2009006WL002603
|
Md. Fakharuddin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718597
|
|
Md. Fakharuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-001/255
(Tulihal)
|
2009006000NRG22280320220507767
|
20/11/2022
|
Alimuddin
|
2009006WL002603
|
Alimuddin
|
00415
|
SBIN0003777
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718590
|
|
MR MD ALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-001/2391
(Tulihal)
|
2009006000NRG22280320220507751
|
20/11/2022
|
Chesam Hesamuddin
|
2009006WL002603
|
Chesam Hesamuddin
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718603
|
|
MR MD HESAMUDDIN
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-001/251
(Tulihal)
|
2009006000NRG22280320220507765
|
20/11/2022
|
Thambal Angou
|
2009006WL002603
|
Thambal Angou
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718602
|
|
MRS THAMBAL ANGOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-001/2392
(Tulihal)
|
2009006000NRG22280320220507752
|
20/11/2022
|
Rashida
|
2009006WL002603
|
Rashida
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718600
|
|
MISS MISS RASHIDA
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-001/24
(Tulihal)
|
2009006000NRG22280320220507753
|
20/11/2022
|
Razia
|
2009006WL002603
|
Razia
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718595
|
|
MRS MRS RAZIA
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-001/2406
(Tulihal)
|
2009006000NRG22280320220507755
|
20/11/2022
|
Muktijan Bibi
|
2009006WL002603
|
Muktijan Bibi
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718598
|
|
MRS SAJINA BIBI
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-001/2423
(Tulihal)
|
2009006000NRG22280320220507759
|
20/11/2022
|
Sahid Rajak
|
2009006WL002603
|
Sahid Rajak
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718601
|
|
MR SYED RAJAK
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-001/2438
(Tulihal)
|
2009006000NRG22280320220507761
|
20/11/2022
|
Ms.Rushma
|
2009006WL002603
|
Ms.Rushma
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718594
|
|
MISS MISS RUSHMA
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-001/248
(Tulihal)
|
2009006000NRG22280320220507763
|
20/11/2022
|
Md Karimuddin
|
2009006WL002603
|
Md Karimuddin
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718593
|
|
MR MD KARIMUDDIN
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-001/256
(Tulihal)
|
2009006000NRG22280320220507768
|
20/11/2022
|
Najima
|
2009006WL002603
|
Najima
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718591
|
|
MRS MRS NAJIMA
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-020-001/260
(Tulihal)
|
2009006000NRG22280320220507769
|
20/11/2022
|
Piyarjan
|
2009006WL002603
|
Piyarjan
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718592
|
|
MRS MRS PIYARJAN
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-020-001/266
(Tulihal)
|
2009006000NRG22280320220507771
|
20/11/2022
|
Hasina Begum
|
2009006WL002603
|
Hasina Begum
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718599
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
20
|
IMPHAL EAST II
|
MN-09-006-020-001/2386
(Tulihal)
|
2009006000NRG22280320220507746
|
20/11/2022
|
Tampakim Rajina Begum
|
2009006WL002603
|
Tampakim Rajina Begum
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718605
|
|
Tampakim Rajina Begum
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-020-001/2390
(Tulihal)
|
2009006000NRG22280320220507750
|
20/11/2022
|
Arabjan
|
2009006WL002603
|
Arabjan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0264718606
|
|
Arabjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|