|
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-09-006-017-002/1006
(Keirao Makting)
|
2009006000NRG21140320220937597
|
23/04/2022
|
MD NAJIR ALI
|
2009006WL005036
|
MD NAJIR ALI
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938415
|
|
MDNAJIRALI
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1023
(Keirao Makting)
|
2009006000NRG21140320220937605
|
23/04/2022
|
MRS.LEILA BEGUM
|
2009006WL005036
|
MRS.LEILA BEGUM
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938419
|
|
MRS.LEILABEGUM
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/1024
(Keirao Makting)
|
2009006000NRG21140320220937606
|
23/04/2022
|
MD.RAJAODDIN
|
2009006WL005036
|
MD.RAJAODDIN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938417
|
|
MD.RAJAODDIN
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/1030
(Keirao Makting)
|
2009006000NRG21140320220937610
|
23/04/2022
|
MRS.NURJAHAN
|
2009006WL005036
|
MRS.NURJAHAN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938418
|
|
MRS.NURJAHAN
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/1031
(Keirao Makting)
|
2009006000NRG21140320220937611
|
23/04/2022
|
MRS.RATAN BIBI
|
2009006WL005036
|
MRS.RATAN BIBI
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938425
|
|
MRS.RATANBIBI
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/1032
(Keirao Makting)
|
2009006000NRG21140320220937612
|
23/04/2022
|
MRS.GARAMJAN
|
2009006WL005036
|
MRS.GARAMJAN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938428
|
|
MRS.GARAMJAN
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/1033
(Keirao Makting)
|
2009006000NRG21140320220937613
|
23/04/2022
|
MRS.MAJIDA
|
2009006WL005036
|
MRS.MAJIDA
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938429
|
|
MRS.MAJIDA
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/1035
(Keirao Makting)
|
2009006000NRG21140320220937614
|
23/04/2022
|
MD.ISLAODDIN
|
2009006WL005036
|
MD.ISLAODDIN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938426
|
|
MD.ISLAODDIN
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/1036
(Keirao Makting)
|
2009006000NRG21140320220937615
|
23/04/2022
|
MD FIROZ KHAN
|
2009006WL005036
|
MD FIROZ KHAN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938420
|
|
MDFIROZKHAN
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/1037
(Keirao Makting)
|
2009006000NRG21140320220937616
|
23/04/2022
|
MD.MUJIBUR
|
2009006WL005036
|
MD.MUJIBUR
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938433
|
|
MD.MUJIBUR
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/1042
(Keirao Makting)
|
2009006000NRG21140320220937617
|
23/04/2022
|
MD.SIRAJ AHAMED
|
2009006WL005036
|
MD.SIRAJ AHAMED
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938432
|
|
MD.SIRAJAHAMED
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/1044
(Keirao Makting)
|
2009006000NRG21140320220937618
|
23/04/2022
|
MISS.ANARI
|
2009006WL005036
|
MISS.ANARI
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938416
|
|
MISS.ANARI
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-002/1047
(Keirao Makting)
|
2009006000NRG21140320220937620
|
23/04/2022
|
MRS.RAHAMJAN
|
2009006WL005036
|
MRS.RAHAMJAN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938414
|
|
MRS.RAHAMJAN
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-002/1049
(Keirao Makting)
|
2009006000NRG21140320220937621
|
23/04/2022
|
MD.IBRAHIM
|
2009006WL005036
|
MD.IBRAHIM
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938434
|
|
MD.IBRAHIM
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-002/1056
(Keirao Makting)
|
2009006000NRG21140320220937623
|
23/04/2022
|
MD.ALAODDIN
|
2009006WL005036
|
MD.ALAODDIN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938435
|
|
MD.ALAODDIN
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-002/1057
(Keirao Makting)
|
2009006000NRG21140320220937624
|
23/04/2022
|
M.V.JALARUDDIN
|
2009006WL005036
|
M.V.JALARUDDIN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938424
|
|
M.V.JALARUDDIN
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-002/1058
(Keirao Makting)
|
2009006000NRG21140320220937625
|
23/04/2022
|
MD.KAMARUDDIN
|
2009006WL005036
|
MD.KAMARUDDIN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938422
|
|
MD.KAMARUDDIN
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-002/1062
(Keirao Makting)
|
2009006000NRG21140320220937629
|
23/04/2022
|
MRS.LATIFUL
|
2009006WL005036
|
MRS.LATIFUL
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938423
|
|
MRS.LATIFUL
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-002/1063
(Keirao Makting)
|
2009006000NRG21140320220937630
|
23/04/2022
|
MD.AYUB KHAN
|
2009006WL005036
|
MD.AYUB KHAN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938436
|
|
MD.AYUBKHAN
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-002/1066
(Keirao Makting)
|
2009006000NRG21140320220937633
|
23/04/2022
|
MISS.SITARJAN
|
2009006WL005036
|
MISS.SITARJAN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938427
|
|
MISS.SITARJAN
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-002/1071
(Keirao Makting)
|
2009006000NRG21140320220937638
|
23/04/2022
|
MISS.LALIJAN
|
2009006WL005036
|
MISS.LALIJAN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938430
|
|
MISS.LALIJAN
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-002/1072
(Keirao Makting)
|
2009006000NRG21140320220937639
|
23/04/2022
|
MD.SHALAODDIN
|
2009006WL005036
|
MD.SHALAODDIN
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938431
|
|
MD.SHALAODDIN
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-002/1077
(Keirao Makting)
|
2009006000NRG21140320220937642
|
23/04/2022
|
MD.RAJAO
|
2009006WL005036
|
MD.RAJAO
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938421
|
|
MD.RAJAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|