|
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-09-006-020-001/196
(Tulihal)
|
2009006000NRG22061220220876806
|
24/03/2023
|
Md.Abdullah
|
2009006WL0004116
|
Md.Abdullah
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0510746742
|
|
Md.Abdullah
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/2073
(Tulihal)
|
2009006000NRG22061220220876807
|
24/03/2023
|
Ruhana Sahani
|
2009006WL0004116
|
Ruhana Sahani
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0510746744
|
|
Ruhana Sahani
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/247
(Tulihal)
|
2009006000NRG22061220220876802
|
24/03/2023
|
Mrs Abeda
|
2009006WL0004116
|
Mrs Abeda
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0510746746
|
|
Mrs Abeda
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/247
(Tulihal)
|
2009006000NRG22061220220876801
|
24/03/2023
|
Mrs Abeda
|
2009006WL0004116
|
Mrs Abeda
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0510746745
|
|
Mrs Abeda
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/724
(Tulihal)
|
2009006000NRG22061220220876805
|
24/03/2023
|
Md. Abdur Satar
|
2009006WL0004116
|
Md. Abdur Satar
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0510746743
|
|
Md. Abdur Satar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-002/830
(Tulihal)
|
2009006000NRG22061220220876811
|
24/03/2023
|
K.Shamu Singh
|
2009006WL0004116
|
K.Shamu Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0510746747
|
|
MRS K MALEMNGANBI DEVI
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-002/830
(Tulihal)
|
2009006000NRG22061220220876810
|
24/03/2023
|
K.Shamu Singh
|
2009006WL0004116
|
K.Shamu Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0510746748
|
|
MRS K MALEMNGANBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-002/53
(Tulihal)
|
2009006000NRG22061220220876804
|
24/03/2023
|
Nongthombam Raghumani Singh
|
2009006WL0004116
|
Nongthombam Raghumani Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0510746750
|
|
MR LAITHANGBAM AMU SINGH
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-002/53
(Tulihal)
|
2009006000NRG22061220220876803
|
24/03/2023
|
Nongthombam Raghumani Singh
|
2009006WL0004116
|
Nongthombam Raghumani Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0510746749
|
|
MR LAITHANGBAM AMU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-002/107
(Tulihal)
|
2009006000NRG22061220220876809
|
24/03/2023
|
Laishram Nayani Devi
|
2009006WL0004116
|
Laishram Nayani Devi
|
00415
|
SBIN0061673
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0510746752
|
|
MRS LAISHRAM NAYANI DEVI
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-002/107
(Tulihal)
|
2009006000NRG22061220220876808
|
24/03/2023
|
Laishram Nayani Devi
|
2009006WL0004116
|
Laishram Nayani Devi
|
00415
|
SBIN0061673
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0510746751
|
|
MRS LAISHRAM NAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/1274
(Yambem)
|
2009006000NRG22220320230879997
|
24/03/2023
|
WAHIDA BibI
|
2009006WL0004191
|
WAHIDA BibI
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0510746741
|
|
WAHIDA BibI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25351
|
25351
|
|
|
|
|
|
|
|