|
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-09-006-017-001/1080
(Keirao Makting)
|
2009006000NRG22290320220628974
|
23/03/2023
|
TAJ BANU
|
2009006WL002985
|
TAJ BANU
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566278
|
|
TAJ BANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/219
(Keirao Makting)
|
2009006000NRG22290320220629069
|
23/03/2023
|
MD SIRAJAHMED
|
2009006WL002985
|
MD SIRAJAHMED
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566279
|
|
SIRAJ AHMED
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/338
(Keirao Makting)
|
2009006000NRG22290320220629172
|
23/03/2023
|
SHAHRUK KHAN
|
2009006WL002985
|
SHAHRUK KHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566280
|
|
SHAHRUK KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/105
(Keirao Makting)
|
2009006000NRG22290320220628970
|
23/03/2023
|
SAJINA
|
2009006WL002985
|
SAJINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566265
|
|
MRS SAJINA SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/1088
(Keirao Makting)
|
2009006000NRG22290320220628977
|
23/03/2023
|
MD AJAD KHAN
|
2009006WL002985
|
MD AJAD KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566275
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/1149
(Keirao Makting)
|
2009006000NRG22290320220628988
|
23/03/2023
|
MD HABIBUR RAHAMAN
|
2009006WL002985
|
MD HABIBUR RAHAMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
25/03/2023
|
|
0113566276
|
Account Closed
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/1187
(Keirao Makting)
|
2009006000NRG22290320220628990
|
23/03/2023
|
JAHEDA SHAHANI
|
2009006WL002985
|
JAHEDA SHAHANI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566277
|
|
JAHEDA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/177
(Keirao Makting)
|
2009006000NRG22290320220629043
|
23/03/2023
|
MD MANERUDDIN
|
2009006WL002985
|
MD MANERUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566253
|
|
MD MANERUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/181
(Keirao Makting)
|
2009006000NRG22290320220629046
|
23/03/2023
|
AMIR KHAN
|
2009006WL002985
|
AMIR KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566263
|
|
AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/184
(Keirao Makting)
|
2009006000NRG22290320220629048
|
23/03/2023
|
SHAHID KHAN
|
2009006WL002985
|
SHAHID KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566257
|
|
Shahid Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/185
(Keirao Makting)
|
2009006000NRG22290320220629049
|
23/03/2023
|
MD SALIM
|
2009006WL002985
|
MD SALIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
25/03/2023
|
|
0113566254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/200
(Keirao Makting)
|
2009006000NRG22290320220629056
|
23/03/2023
|
NASIR ALI
|
2009006WL002985
|
NASIR ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566255
|
|
NASIR ALI
|
CANARA BANK(508532)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/209
(Keirao Makting)
|
2009006000NRG22290320220629063
|
23/03/2023
|
EINUL BIBI
|
2009006WL002985
|
EINUL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566272
|
|
EINUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/217
(Keirao Makting)
|
2009006000NRG22290320220629068
|
23/03/2023
|
TAHER ALI
|
2009006WL002985
|
TAHER ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566249
|
|
MD TAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/223
(Keirao Makting)
|
2009006000NRG22290320220629094
|
23/03/2023
|
SHEIDABI BIBI
|
2009006WL002985
|
SHEIDABI BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566274
|
|
SHEIDABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/224
(Keirao Makting)
|
2009006000NRG22290320220629106
|
23/03/2023
|
ABDUL HASIM
|
2009006WL002985
|
ABDUL HASIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566252
|
|
ABDUL HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/229
(Keirao Makting)
|
2009006000NRG22290320220629120
|
23/03/2023
|
KUTUBUDDIN
|
2009006WL002985
|
KUTUBUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566259
|
|
Kutubuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/232
(Keirao Makting)
|
2009006000NRG22290320220629122
|
23/03/2023
|
JAHIRAN BIBI
|
2009006WL002985
|
JAHIRAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566270
|
|
JAHIRAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/250
(Keirao Makting)
|
2009006000NRG22290320220629128
|
23/03/2023
|
MUNI BIBI
|
2009006WL002985
|
MUNI BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566273
|
|
MRS MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/255
(Keirao Makting)
|
2009006000NRG22290320220629132
|
23/03/2023
|
MUKINUN
|
2009006WL002985
|
MUKINUN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566256
|
|
ANU BIBI
|
BANK OF BARODA(606985)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/258
(Keirao Makting)
|
2009006000NRG22290320220629134
|
23/03/2023
|
MD ABDUL BARIK
|
2009006WL002985
|
MD ABDUL BARIK
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566261
|
|
Md Abdul Barik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/259
(Keirao Makting)
|
2009006000NRG22290320220629136
|
23/03/2023
|
MUMTAZ
|
2009006WL002985
|
MUMTAZ
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566271
|
|
MRS MECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/272
(Keirao Makting)
|
2009006000NRG22290320220629143
|
23/03/2023
|
THOIBI BIBI
|
2009006WL002985
|
THOIBI BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566264
|
|
MRS THOIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/283
(Keirao Makting)
|
2009006000NRG22290320220629149
|
23/03/2023
|
ROMEN
|
2009006WL002985
|
ROMEN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566266
|
|
MD ROMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/293
(Keirao Makting)
|
2009006000NRG22290320220629155
|
23/03/2023
|
MD FAKHURUDDIN
|
2009006WL002985
|
MD FAKHURUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
25/03/2023
|
|
0113566262
|
Account Closed
|
|
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/306
(Keirao Makting)
|
2009006000NRG22290320220629160
|
23/03/2023
|
REJIYA BEGUM
|
2009006WL002985
|
REJIYA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566268
|
|
REZIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-001/311
(Keirao Makting)
|
2009006000NRG22290320220629161
|
23/03/2023
|
MENAJAN BIBI
|
2009006WL002985
|
MENAJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566251
|
|
MENAJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-001/328
(Keirao Makting)
|
2009006000NRG22290320220629167
|
23/03/2023
|
NAZIMA BIBI
|
2009006WL002985
|
NAZIMA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566260
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-001/331
(Keirao Makting)
|
2009006000NRG22290320220629169
|
23/03/2023
|
THOIBI
|
2009006WL002985
|
THOIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566269
|
|
MR MISS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-001/335
(Keirao Makting)
|
2009006000NRG22290320220629170
|
23/03/2023
|
RASHIDA
|
2009006WL002985
|
RASHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566267
|
|
Mrs. RASHIDA .
|
INDIAN BANK(607105)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-001/337
(Keirao Makting)
|
2009006000NRG22290320220629171
|
23/03/2023
|
SHAHIDUR RAHAMAN
|
2009006WL002985
|
SHAHIDUR RAHAMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566258
|
|
MR MD SHAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84336
|
84336
|
|
|
|
|
|
|
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-001/291
(Keirao Makting)
|
2009006000NRG22290320220629154
|
23/03/2023
|
MD LEIHALLUDDIN
|
2009006WL002985
|
MD LEIHALLUDDIN
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113566250
|
|
MR MD LEIHALLUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96384
|
96384
|
|
|
|
|
|
|
|