|
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-09-006-020-001/289
(Tulihal)
|
2009006000NRG22170320220298828
|
21/09/2022
|
Rajina
|
2009006WL001794
|
Rajina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241317
|
|
MD RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/299
(Tulihal)
|
2009006000NRG22170320220298836
|
21/09/2022
|
Mamtaz
|
2009006WL001794
|
Mamtaz
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241313
|
|
MRS MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/354
(Tulihal)
|
2009006000NRG22170320220298874
|
21/09/2022
|
Baratun
|
2009006WL001794
|
Baratun
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241312
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/498
(Tulihal)
|
2009006000NRG22170320220298901
|
21/09/2022
|
MRS RITA
|
2009006WL001794
|
MRS RITA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241315
|
|
RITA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/667
(Tulihal)
|
2009006000NRG22170320220298958
|
21/09/2022
|
Mrs. Ibecha
|
2009006WL001794
|
Mrs. Ibecha
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241314
|
|
MRS MRS IBECHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-001/82
(Tulihal)
|
2009006000NRG22170320220299021
|
21/09/2022
|
CHANDANI
|
2009006WL001794
|
CHANDANI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241316
|
|
MRS SMT CHANDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-001/580
(Tulihal)
|
2009006000NRG22170320220298924
|
21/09/2022
|
Md. Habibur Rahaman
|
2009006WL001794
|
Md. Habibur Rahaman
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241319
|
|
HABIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-001/626
(Tulihal)
|
2009006000NRG22170320220298940
|
21/09/2022
|
Md. Nizamuddinkomol
|
2009006WL001794
|
Md. Nizamuddinkomol
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241320
|
|
MD NIZAMUDDIN KOMOL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-001/369
(Tulihal)
|
2009006000NRG22170320220298881
|
21/09/2022
|
Lalijan
|
2009006WL001794
|
Lalijan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241318
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-001/502
(Tulihal)
|
2009006000NRG22170320220298903
|
21/09/2022
|
Oli Ahamed
|
2009006WL001794
|
Oli Ahamed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241306
|
|
MR MD OLI MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-001/355
(Tulihal)
|
2009006000NRG22170320220298875
|
21/09/2022
|
Kaboklei
|
2009006WL001794
|
Kaboklei
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241305
|
|
MRS MRS KABOKLEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-001/512
(Tulihal)
|
2009006000NRG22170320220298910
|
21/09/2022
|
Apikpi
|
2009006WL001794
|
Apikpi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241308
|
|
MRS MRS APIKPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-001/643
(Tulihal)
|
2009006000NRG22170320220298942
|
21/09/2022
|
Sultana
|
2009006WL001794
|
Sultana
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241321
|
|
MRS MRS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-001/647
(Tulihal)
|
2009006000NRG22170320220298944
|
21/09/2022
|
Mrs. Amita
|
2009006WL001794
|
Mrs. Amita
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241307
|
|
MS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-001/313
(Tulihal)
|
2009006000NRG22170320220298847
|
21/09/2022
|
Rashida
|
2009006WL001794
|
Rashida
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241311
|
|
RASIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-001/375
(Tulihal)
|
2009006000NRG22170320220298887
|
21/09/2022
|
Mrs. Kaboklei
|
2009006WL001794
|
Mrs. Kaboklei
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241310
|
|
MRS MRS KABOKLEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-001/514
(Tulihal)
|
2009006000NRG22170320220298912
|
21/09/2022
|
Mrs Alibjan
|
2009006WL001794
|
Mrs Alibjan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
22/09/2022
|
|
4900241309
|
|
MRS MRS ALIBJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51204
|
51204
|
|
|
|
|
|
|
|