|
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-09-006-017-001/1056
(Keirao Makting)
|
2009006000NRG22300320220765344
|
22/03/2023
|
MD RIRAS KHAN
|
2009006WL003483
|
MD RIRAS KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794523
|
|
MD RIRAS KHAN
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/1056
(Keirao Makting)
|
2009006000NRG22300320220769431
|
22/03/2023
|
MD RIRAS KHAN
|
2009006WL003498
|
MD RIRAS KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794524
|
|
MD RIRAS KHAN
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/1253
(Keirao Makting)
|
2009006000NRG22300320220769434
|
22/03/2023
|
SALIMA BIBI
|
2009006WL003498
|
SALIMA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794488
|
|
SALIMA BIBI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/1253
(Keirao Makting)
|
2009006000NRG22300320220765347
|
22/03/2023
|
SALIMA BIBI
|
2009006WL003483
|
SALIMA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794487
|
|
SALIMA BIBI
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/1395
(Keirao Makting)
|
2009006000NRG22300320220765349
|
22/03/2023
|
FAYAZUDDIN
|
2009006WL003483
|
FAYAZUDDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794505
|
|
FAYAZUDDIN
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/1395
(Keirao Makting)
|
2009006000NRG22300320220769436
|
22/03/2023
|
FAYAZUDDIN
|
2009006WL003498
|
FAYAZUDDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794506
|
|
FAYAZUDDIN
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/1398
(Keirao Makting)
|
2009006000NRG22300320220769438
|
22/03/2023
|
P THAMACHA
|
2009006WL003498
|
P THAMACHA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794502
|
|
P THAMACHA
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/1398
(Keirao Makting)
|
2009006000NRG22300320220765351
|
22/03/2023
|
P THAMACHA
|
2009006WL003483
|
P THAMACHA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794501
|
|
P THAMACHA
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/1399
(Keirao Makting)
|
2009006000NRG22300320220765352
|
22/03/2023
|
NURI BIBI
|
2009006WL003483
|
NURI BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794500
|
|
NURI BIBI
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/1399
(Keirao Makting)
|
2009006000NRG22300320220769439
|
22/03/2023
|
NURI BIBI
|
2009006WL003498
|
NURI BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794499
|
|
NURI BIBI
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/1401
(Keirao Makting)
|
2009006000NRG22300320220765354
|
22/03/2023
|
LEILA BIBI
|
2009006WL003483
|
LEILA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794503
|
|
LEILA BIBI
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/1401
(Keirao Makting)
|
2009006000NRG22300320220769441
|
22/03/2023
|
LEILA BIBI
|
2009006WL003498
|
LEILA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794504
|
|
LEILA BIBI
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/1411
(Keirao Makting)
|
2009006000NRG22300320220765356
|
22/03/2023
|
RAFIZUDIN
|
2009006WL003483
|
RAFIZUDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794498
|
|
RAFIZUDIN
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/1411
(Keirao Makting)
|
2009006000NRG22300320220769443
|
22/03/2023
|
RAFIZUDIN
|
2009006WL003498
|
RAFIZUDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794497
|
|
RAFIZUDIN
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/1439
(Keirao Makting)
|
2009006000NRG22300320220765362
|
22/03/2023
|
ABDUL SAMI
|
2009006WL003483
|
ABDUL SAMI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794507
|
|
ABDUL SAMI
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/1439
(Keirao Makting)
|
2009006000NRG22300320220769449
|
22/03/2023
|
ABDUL SAMI
|
2009006WL003498
|
ABDUL SAMI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794508
|
|
ABDUL SAMI
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/1630
(Keirao Makting)
|
2009006000NRG22300320220769453
|
22/03/2023
|
FAJUL HAQUE
|
2009006WL003498
|
FAJUL HAQUE
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794492
|
|
FAJUL HAQUE
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/1630
(Keirao Makting)
|
2009006000NRG22300320220765366
|
22/03/2023
|
FAJUL HAQUE
|
2009006WL003483
|
FAJUL HAQUE
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794491
|
|
FAJUL HAQUE
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/2283
(Keirao Makting)
|
2009006000NRG22300320220765367
|
22/03/2023
|
Roma
|
2009006WL003483
|
Roma
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794514
|
|
Roma
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/2283
(Keirao Makting)
|
2009006000NRG22300320220769454
|
22/03/2023
|
Roma
|
2009006WL003498
|
Roma
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794513
|
|
Roma
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/2284
(Keirao Makting)
|
2009006000NRG22300320220769455
|
22/03/2023
|
JANE KHAN
|
2009006WL003498
|
JANE KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794511
|
|
JANE KHAN
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/2284
(Keirao Makting)
|
2009006000NRG22300320220765368
|
22/03/2023
|
JANE KHAN
|
2009006WL003483
|
JANE KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794512
|
|
JANE KHAN
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/2285
(Keirao Makting)
|
2009006000NRG22300320220765369
|
22/03/2023
|
NURJAHAN BIBI
|
2009006WL003483
|
NURJAHAN BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794510
|
|
NURJAHAN BIBI
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/2285
(Keirao Makting)
|
2009006000NRG22300320220769456
|
22/03/2023
|
NURJAHAN BIBI
|
2009006WL003498
|
NURJAHAN BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794509
|
|
NURJAHAN BIBI
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/543
(Keirao Makting)
|
2009006000NRG22300320220765385
|
22/03/2023
|
MJIBUR RAHAMAN
|
2009006WL003483
|
MJIBUR RAHAMAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794522
|
|
MJIBUR RAHAMAN
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/543
(Keirao Makting)
|
2009006000NRG22300320220769472
|
22/03/2023
|
MJIBUR RAHAMAN
|
2009006WL003498
|
MJIBUR RAHAMAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794521
|
|
MJIBUR RAHAMAN
|
()
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-001/560
(Keirao Makting)
|
2009006000NRG22300320220769475
|
22/03/2023
|
MD RAFER ALAM
|
2009006WL003498
|
MD RAFER ALAM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794494
|
|
MD RAFER ALAM
|
()
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-001/560
(Keirao Makting)
|
2009006000NRG22300320220765388
|
22/03/2023
|
MD RAFER ALAM
|
2009006WL003483
|
MD RAFER ALAM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794493
|
|
MD RAFER ALAM
|
()
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-001/626
(Keirao Makting)
|
2009006000NRG22300320220765392
|
22/03/2023
|
MRS TAJIMA
|
2009006WL003483
|
MRS TAJIMA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Rejected
|
23/03/2023
|
|
0032794519
|
No Such Account
|
|
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-001/626
(Keirao Makting)
|
2009006000NRG22300320220769479
|
22/03/2023
|
MRS TAJIMA
|
2009006WL003498
|
MRS TAJIMA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Rejected
|
23/03/2023
|
|
0032794520
|
No Such Account
|
|
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-001/637
(Keirao Makting)
|
2009006000NRG22300320220765397
|
22/03/2023
|
IPHAM NAWAZ AHAMAD
|
2009006WL003483
|
IPHAM NAWAZ AHAMAD
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794496
|
|
IPHAM NAWAZ AHAMAD
|
()
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-001/637
(Keirao Makting)
|
2009006000NRG22300320220769484
|
22/03/2023
|
IPHAM NAWAZ AHAMAD
|
2009006WL003498
|
IPHAM NAWAZ AHAMAD
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794495
|
|
IPHAM NAWAZ AHAMAD
|
()
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-001/653
(Keirao Makting)
|
2009006000NRG22300320220769489
|
22/03/2023
|
MD LIYAKAT ALI
|
2009006WL003498
|
MD LIYAKAT ALI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794515
|
|
MD LIYAKAT ALI
|
()
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-001/653
(Keirao Makting)
|
2009006000NRG22300320220765402
|
22/03/2023
|
MD LIYAKAT ALI
|
2009006WL003483
|
MD LIYAKAT ALI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794516
|
|
MD LIYAKAT ALI
|
()
|
|
35
|
IMPHAL EAST II
|
MN-09-006-017-001/664
(Keirao Makting)
|
2009006000NRG22300320220769500
|
22/03/2023
|
MD SHARUQ KHAN
|
2009006WL003498
|
MD SHARUQ KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794518
|
|
MD SHARUQ KHAN
|
()
|
|
36
|
IMPHAL EAST II
|
MN-09-006-017-001/664
(Keirao Makting)
|
2009006000NRG22300320220765413
|
22/03/2023
|
MD SHARUQ KHAN
|
2009006WL003483
|
MD SHARUQ KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794517
|
|
MD SHARUQ KHAN
|
()
|
|
37
|
IMPHAL EAST II
|
MN-09-006-017-001/668
(Keirao Makting)
|
2009006000NRG22300320220769502
|
22/03/2023
|
MD ARIF KHAN
|
2009006WL003498
|
MD ARIF KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794490
|
|
MD ARIF KHAN
|
()
|
|
38
|
IMPHAL EAST II
|
MN-09-006-017-001/668
(Keirao Makting)
|
2009006000NRG22300320220765415
|
22/03/2023
|
MD ARIF KHAN
|
2009006WL003483
|
MD ARIF KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794489
|
|
MD ARIF KHAN
|
()
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-001/690
(Keirao Makting)
|
2009006000NRG22300320220765437
|
22/03/2023
|
LEIPHONE BIBI
|
2009006WL003483
|
LEIPHONE BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794528
|
|
LEIPHONE BIBI
|
()
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-001/690
(Keirao Makting)
|
2009006000NRG22300320220769524
|
22/03/2023
|
LEIPHONE BIBI
|
2009006WL003498
|
LEIPHONE BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794527
|
|
LEIPHONE BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120480
|
120480
|
|
|
|
|
|
|
|
|
41
|
IMPHAL EAST II
|
MN-09-006-017-001/684
(Keirao Makting)
|
2009006000NRG22300320220769518
|
22/03/2023
|
SAHATUN BIBI
|
2009006WL003498
|
SAHATUN BIBI
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794526
|
|
MRS MRS SAHATUN
|
()
|
|
42
|
IMPHAL EAST II
|
MN-09-006-017-001/684
(Keirao Makting)
|
2009006000NRG22300320220765431
|
22/03/2023
|
SAHATUN BIBI
|
2009006WL003483
|
SAHATUN BIBI
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/03/2023
|
|
0032794525
|
|
MRS MRS SAHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126504
|
126504
|
|
|
|
|
|
|
|