|
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-09-006-017-002/187
(Keirao Makting)
|
2009006000NRG22131020220876134
|
22/11/2022
|
MD MANOWER
|
2009006WL0004079
|
MD MANOWER
|
00176
|
IDIB000P669
|
2510
|
2510
|
Processed
|
22/11/2022
|
|
6602671162
|
|
MD MANOWER
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/187
(Keirao Makting)
|
2009006000NRG22131020220876133
|
22/11/2022
|
MD MANOWER
|
2009006WL0004079
|
MD MANOWER
|
00176
|
IDIB000P669
|
2259
|
2259
|
Processed
|
22/11/2022
|
|
6602671164
|
|
MD MANOWER
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/187
(Keirao Makting)
|
2009006000NRG22131020220876132
|
22/11/2022
|
MD MANOWER
|
2009006WL0004079
|
MD MANOWER
|
00176
|
IDIB000P669
|
2761
|
2761
|
Processed
|
22/11/2022
|
|
6602671163
|
|
MD MANOWER
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/71
(Keirao Makting)
|
2009006000NRG22131020220876137
|
22/11/2022
|
AMINA
|
2009006WL0004079
|
AMINA
|
00176
|
IDIB000P669
|
2761
|
2761
|
Processed
|
22/11/2022
|
|
6602671166
|
|
AMINA
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/71
(Keirao Makting)
|
2009006000NRG22131020220876136
|
22/11/2022
|
AMINA
|
2009006WL0004079
|
AMINA
|
00176
|
IDIB000P669
|
2259
|
2259
|
Processed
|
22/11/2022
|
|
6602671165
|
|
AMINA
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/71
(Keirao Makting)
|
2009006000NRG22131020220876135
|
22/11/2022
|
AMINA
|
2009006WL0004079
|
AMINA
|
00176
|
IDIB000P669
|
2510
|
2510
|
Processed
|
22/11/2022
|
|
6602671167
|
|
AMINA
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/85
(Keirao Makting)
|
2009006000NRG22131020220876128
|
22/11/2022
|
GULJAN
|
2009006WL0004079
|
GULJAN
|
00176
|
IDIB000P669
|
2510
|
2510
|
Processed
|
22/11/2022
|
|
6602671156
|
|
GULJAN
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/85
(Keirao Makting)
|
2009006000NRG22131020220876127
|
22/11/2022
|
GULJAN
|
2009006WL0004079
|
GULJAN
|
00176
|
IDIB000P669
|
2259
|
2259
|
Processed
|
22/11/2022
|
|
6602671154
|
|
GULJAN
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/85
(Keirao Makting)
|
2009006000NRG22131020220876126
|
22/11/2022
|
GULJAN
|
2009006WL0004079
|
GULJAN
|
00176
|
IDIB000P669
|
2761
|
2761
|
Processed
|
22/11/2022
|
|
6602671155
|
|
GULJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/97
(Keirao Makting)
|
2009006000NRG22131020220876143
|
22/11/2022
|
Rasijan
|
2009006WL0004079
|
Rasijan
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
22/11/2022
|
|
6602671159
|
|
Rasijan
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/97
(Keirao Makting)
|
2009006000NRG22131020220876142
|
22/11/2022
|
Rasijan
|
2009006WL0004079
|
Rasijan
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
22/11/2022
|
|
6602671158
|
|
Rasijan
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/97
(Keirao Makting)
|
2009006000NRG22131020220876141
|
22/11/2022
|
Rasijan
|
2009006WL0004079
|
Rasijan
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
22/11/2022
|
|
6602671160
|
|
Rasijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-002/618
(Keirao Makting)
|
2009006000NRG22260720220874833
|
22/11/2022
|
WAHENGBAM NUNGSHI SINGH
|
2009006WL0003987
|
WAHENGBAM NUNGSHI SINGH
|
00354
|
PUNB0048420
|
502
|
502
|
Processed
|
22/11/2022
|
|
6602671153
|
|
WAHENGBAM NUNGSHI SINGH
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-002/618
(Keirao Makting)
|
2009006000NRG22260720220874832
|
22/11/2022
|
WAHENGBAM NUNGSHI SINGH
|
2009006WL0003987
|
WAHENGBAM NUNGSHI SINGH
|
00354
|
PUNB0048420
|
3514
|
3514
|
Processed
|
22/11/2022
|
|
6602671152
|
|
WAHENGBAM NUNGSHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-002/90
(Keirao Makting)
|
2009006000NRG22131020220876131
|
22/11/2022
|
ABDUL SATAR
|
2009006WL0004079
|
ABDUL SATAR
|
00354
|
PUNB0065120
|
2510
|
2510
|
Processed
|
22/11/2022
|
|
6602671168
|
|
ABDUL SATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-002/1241
(Keirao Makting)
|
2009006000NRG22260720220874826
|
22/11/2022
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL0003987
|
MAYANGLAMBAM BIREN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/11/2022
|
|
6602671170
|
|
MAYANGLAMBAM BIREN SINGH
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-002/1241
(Keirao Makting)
|
2009006000NRG22260720220874825
|
22/11/2022
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL0003987
|
MAYANGLAMBAM BIREN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/11/2022
|
|
6602671169
|
|
MAYANGLAMBAM BIREN SINGH
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-002/1362
(Keirao Makting)
|
2009006000NRG22131020220876145
|
22/11/2022
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL0004079
|
MAYANGLAMBAM MILAN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/11/2022
|
|
6602671174
|
|
MAYANGLAMBAM MILAN SINGH
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-002/1362
(Keirao Makting)
|
2009006000NRG22131020220876144
|
22/11/2022
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL0004079
|
MAYANGLAMBAM MILAN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/11/2022
|
|
6602671151
|
|
MAYANGLAMBAM MILAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-002/94
(Keirao Makting)
|
2009006000NRG22131020220876140
|
22/11/2022
|
Mujibur Rahman
|
2009006WL0004079
|
Mujibur Rahman
|
00415
|
SBIN0005320
|
2259
|
2259
|
Processed
|
22/11/2022
|
|
6602671171
|
|
MR MD MUJIBUR RAHMAN
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-002/94
(Keirao Makting)
|
2009006000NRG22131020220876139
|
22/11/2022
|
Mujibur Rahman
|
2009006WL0004079
|
Mujibur Rahman
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
22/11/2022
|
|
6602671172
|
|
MR MD MUJIBUR RAHMAN
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-002/94
(Keirao Makting)
|
2009006000NRG22131020220876138
|
22/11/2022
|
Mujibur Rahman
|
2009006WL0004079
|
Mujibur Rahman
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
22/11/2022
|
|
6602671173
|
|
MR MD MUJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-002/782
(Keirao Makting)
|
2009006000NRG22131020220876148
|
22/11/2022
|
RUHINA BEGUM
|
2009006WL0004079
|
RUHINA BEGUM
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
22/11/2022
|
|
6602671161
|
|
RUHINA BEGUM
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-002/870
(Keirao Makting)
|
2009006000NRG22131020220876153
|
22/11/2022
|
SANGOMSUMBAM RAJAK
|
2009006WL0004079
|
SANGOMSUMBAM RAJAK
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
22/11/2022
|
|
6602671157
|
|
SANGOMSUMBAM RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62248
|
62248
|
|
|
|
|
|
|
|