|
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-09-006-023-001/1277
(Changamdabi)
|
2009006000NRG22150320220280984
|
21/03/2023
|
Md.Umar Khan
|
2009006WL001711
|
Md.Umar Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534790
|
|
UMAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/1277
(Changamdabi)
|
2009006000NRG22150320220280983
|
21/03/2023
|
Md.Umar Khan
|
2009006WL001711
|
Md.Umar Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534791
|
|
UMAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/1302
(Changamdabi)
|
2009006000NRG22150320220281016
|
21/03/2023
|
Mrs.Abshabi
|
2009006WL001711
|
Mrs.Abshabi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534786
|
|
MR MD FAJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-023-001/1302
(Changamdabi)
|
2009006000NRG22150320220281015
|
21/03/2023
|
Mrs.Abshabi
|
2009006WL001711
|
Mrs.Abshabi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534787
|
|
MR MD FAJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-023-001/1345
(Changamdabi)
|
2009006000NRG22150320220281074
|
21/03/2023
|
Md. Salim
|
2009006WL001711
|
Md. Salim
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534784
|
|
MD SALIM
|
HDFC BANK LTD(607152)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-023-001/1345
(Changamdabi)
|
2009006000NRG22150320220281073
|
21/03/2023
|
Md. Salim
|
2009006WL001711
|
Md. Salim
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534785
|
|
MD SALIM
|
HDFC BANK LTD(607152)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-023-001/1394
(Changamdabi)
|
2009006000NRG22150320220281114
|
21/03/2023
|
Md Yunush khan
|
2009006WL001711
|
Md Yunush khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534783
|
|
Md Yunush Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-023-001/1394
(Changamdabi)
|
2009006000NRG22150320220281113
|
21/03/2023
|
Md Yunush khan
|
2009006WL001711
|
Md Yunush khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534782
|
|
Md Yunush Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-023-001/506
(Changamdabi)
|
2009006000NRG22150320220281256
|
21/03/2023
|
Amina
|
2009006WL001711
|
Amina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534792
|
|
MRS MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-023-001/506
(Changamdabi)
|
2009006000NRG22150320220281255
|
21/03/2023
|
Amina
|
2009006WL001711
|
Amina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534793
|
|
MRS MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-023-001/603
(Changamdabi)
|
2009006000NRG22150320220281412
|
21/03/2023
|
Md. Azad Khan
|
2009006WL001711
|
Md. Azad Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534788
|
|
Mr. MD AZAD KHAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-023-001/603
(Changamdabi)
|
2009006000NRG22150320220281411
|
21/03/2023
|
Md. Azad Khan
|
2009006WL001711
|
Md. Azad Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534789
|
|
Mr. MD AZAD KHAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-023-001/612
(Changamdabi)
|
2009006000NRG22150320220281420
|
21/03/2023
|
Jaheda
|
2009006WL001711
|
Jaheda
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534794
|
|
Mrs. JEHEDA .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-023-001/612
(Changamdabi)
|
2009006000NRG22150320220281419
|
21/03/2023
|
Jaheda
|
2009006WL001711
|
Jaheda
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0033534795
|
|
Mrs. JEHEDA .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|