|
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-09-006-020-001/688
(Tulihal)
|
2009006000NRG22090220220176327
|
22/12/2022
|
Md. Abas Khan
|
2009006WL001163
|
Md. Abas Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132002
|
|
Mr. MD ABAS KHAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/688
(Tulihal)
|
2009006000NRG22090220220176326
|
22/12/2022
|
Md. Abas Khan
|
2009006WL001163
|
Md. Abas Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132001
|
|
Mr. MD ABAS KHAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/626
(Tulihal)
|
2009006000NRG22090220220176293
|
22/12/2022
|
Md. Nizamuddinkomol
|
2009006WL001163
|
Md. Nizamuddinkomol
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132008
|
|
MD NIZAMUDDIN KOMOL
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/626
(Tulihal)
|
2009006000NRG22090220220176292
|
22/12/2022
|
Md. Nizamuddinkomol
|
2009006WL001163
|
Md. Nizamuddinkomol
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132007
|
|
MD NIZAMUDDIN KOMOL
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/631
(Tulihal)
|
2009006000NRG22090220220176303
|
22/12/2022
|
Mrs. Mina
|
2009006WL001163
|
Mrs. Mina
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132006
|
|
MINA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-001/631
(Tulihal)
|
2009006000NRG22090220220176302
|
22/12/2022
|
Mrs. Mina
|
2009006WL001163
|
Mrs. Mina
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132005
|
|
MINA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-001/699
(Tulihal)
|
2009006000NRG22090220220176335
|
22/12/2022
|
Mrs. Ibecha
|
2009006WL001163
|
Mrs. Ibecha
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132004
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-001/699
(Tulihal)
|
2009006000NRG22090220220176334
|
22/12/2022
|
Mrs. Ibecha
|
2009006WL001163
|
Mrs. Ibecha
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132003
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-001/329
(Tulihal)
|
2009006000NRG22090220220176265
|
22/12/2022
|
Nashiran Meinam
|
2009006WL001163
|
Nashiran Meinam
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365132000
|
|
MRS MRS NASHIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-001/329
(Tulihal)
|
2009006000NRG22090220220176264
|
22/12/2022
|
Nashiran Meinam
|
2009006WL001163
|
Nashiran Meinam
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365131999
|
|
MRS MRS NASHIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25100
|
25100
|
|
|
|
|
|
|
|