|
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-09-006-020-001/175
(Tulihal)
|
2009006000NRG22170320220296173
|
22/09/2022
|
Farida
|
2009006WL001789
|
Farida
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
24/09/2022
|
|
4961637857
|
|
MRS MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/175
(Tulihal)
|
2009006000NRG22170320220296171
|
22/09/2022
|
Farida
|
2009006WL001789
|
Farida
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
24/09/2022
|
|
4961637856
|
|
MRS MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/1873
(Tulihal)
|
2009006000NRG22170320220296217
|
22/09/2022
|
Rajina
|
2009006WL001789
|
Rajina
|
00165
|
IBKL0001219
|
2259
|
2259
|
Processed
|
24/09/2022
|
|
4961637847
|
|
MRS MRS RAJINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/1873
(Tulihal)
|
2009006000NRG22170320220296216
|
22/09/2022
|
Rajina
|
2009006WL001789
|
Rajina
|
00165
|
IBKL0001219
|
2259
|
2259
|
Processed
|
24/09/2022
|
|
4961637846
|
|
MRS MRS RAJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/692
(Tulihal)
|
2009006000NRG22170320220296499
|
22/09/2022
|
.Wahida Bibi
|
2009006WL001789
|
.Wahida Bibi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/09/2022
|
|
4961637861
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-001/692
(Tulihal)
|
2009006000NRG22170320220296498
|
22/09/2022
|
.Wahida Bibi
|
2009006WL001789
|
.Wahida Bibi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/09/2022
|
|
4961637860
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-001/253
(Tulihal)
|
2009006000NRG22170320220296427
|
22/09/2022
|
Mrs.Ibemton
|
2009006WL001789
|
Mrs.Ibemton
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/09/2022
|
|
4961637859
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-001/253
(Tulihal)
|
2009006000NRG22170320220296426
|
22/09/2022
|
Mrs.Ibemton
|
2009006WL001789
|
Mrs.Ibemton
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/09/2022
|
|
4961637849
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-001/257
(Tulihal)
|
2009006000NRG22170320220296433
|
22/09/2022
|
Mrs. Nasiban
|
2009006WL001789
|
Mrs. Nasiban
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/09/2022
|
|
4961637853
|
|
MRS MRS NASIBAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-001/257
(Tulihal)
|
2009006000NRG22170320220296432
|
22/09/2022
|
Mrs. Nasiban
|
2009006WL001789
|
Mrs. Nasiban
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/09/2022
|
|
4961637852
|
|
MRS MRS NASIBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-001/192
(Tulihal)
|
2009006000NRG22170320220296227
|
22/09/2022
|
Md.Ayajuddin
|
2009006WL001789
|
Md.Ayajuddin
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/09/2022
|
|
4961637855
|
|
AYAZUDIN S/O ABDUL MANAP
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-001/192
(Tulihal)
|
2009006000NRG22170320220296226
|
22/09/2022
|
Md.Ayajuddin
|
2009006WL001789
|
Md.Ayajuddin
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/09/2022
|
|
4961637854
|
|
AYAZUDIN S/O ABDUL MANAP
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-001/202
(Tulihal)
|
2009006000NRG22170320220296283
|
22/09/2022
|
Md.Fakaruddin
|
2009006WL001789
|
Md.Fakaruddin
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/09/2022
|
|
4961637858
|
|
MR MD FAKARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-001/202
(Tulihal)
|
2009006000NRG22170320220296282
|
22/09/2022
|
Md.Fakaruddin
|
2009006WL001789
|
Md.Fakaruddin
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/09/2022
|
|
4961637848
|
|
MR MD FAKARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-001/286
(Tulihal)
|
2009006000NRG22170320220296475
|
22/09/2022
|
Md. Abdul Hamid
|
2009006WL001789
|
Md. Abdul Hamid
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/09/2022
|
|
4961637851
|
|
ABDUL HAMID S/O SAMAD
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-001/286
(Tulihal)
|
2009006000NRG22170320220296474
|
22/09/2022
|
Md. Abdul Hamid
|
2009006WL001789
|
Md. Abdul Hamid
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/09/2022
|
|
4961637850
|
|
ABDUL HAMID S/O SAMAD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-001/1870
(Tulihal)
|
2009006000NRG22170320220296211
|
22/09/2022
|
Md Mujibur
|
2009006WL001789
|
Md Mujibur
|
00691
|
IPOS0000001
|
2259
|
2259
|
Rejected
|
24/09/2022
|
|
4961637845
|
A/C Blocked or Frozen
|
|
|
|
18
|
IMPHAL EAST II
|
MN-09-006-020-001/1870
(Tulihal)
|
2009006000NRG22170320220296210
|
22/09/2022
|
Md Mujibur
|
2009006WL001789
|
Md Mujibur
|
00691
|
IPOS0000001
|
2259
|
2259
|
Rejected
|
24/09/2022
|
|
4961637844
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40662
|
40662
|
|
|
|
|
|
|
|