|
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-09-006-024-001/1392
(Yambem)
|
2009006000NRG22240320220383749
|
24/10/2022
|
Makak Mayum Tahira
|
2009006WL002088
|
Makak Mayum Tahira
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962612
|
|
Makak Mayum Tahira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1392
(Yambem)
|
2009006000NRG22240320220383748
|
24/10/2022
|
Makak Mayum Tahira
|
2009006WL002088
|
Makak Mayum Tahira
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962613
|
|
Makak Mayum Tahira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1398
(Yambem)
|
2009006000NRG22240320220383759
|
24/10/2022
|
Mk Anjila Begum
|
2009006WL002088
|
Mk Anjila Begum
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962614
|
|
Makakmayum Anjila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1398
(Yambem)
|
2009006000NRG22240320220383758
|
24/10/2022
|
Mk Anjila Begum
|
2009006WL002088
|
Mk Anjila Begum
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962615
|
|
Makakmayum Anjila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/1435
(Yambem)
|
2009006000NRG22240320220383773
|
24/10/2022
|
SAMSIYA BIBI
|
2009006WL002088
|
SAMSIYA BIBI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962601
|
|
MRS SAMSIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/1435
(Yambem)
|
2009006000NRG22240320220383772
|
24/10/2022
|
SAMSIYA BIBI
|
2009006WL002088
|
SAMSIYA BIBI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962600
|
|
MRS SAMSIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/1438
(Yambem)
|
2009006000NRG22240320220383775
|
24/10/2022
|
Seema Sultana
|
2009006WL002088
|
Seema Sultana
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962608
|
|
SEEMA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/1438
(Yambem)
|
2009006000NRG22240320220383774
|
24/10/2022
|
Seema Sultana
|
2009006WL002088
|
Seema Sultana
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962609
|
|
SEEMA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/1440
(Yambem)
|
2009006000NRG22240320220383779
|
24/10/2022
|
Mk Rohid
|
2009006WL002088
|
Mk Rohid
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962610
|
|
Mr. MAKAKMAYUM ROHIT
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/1440
(Yambem)
|
2009006000NRG22240320220383778
|
24/10/2022
|
Mk Rohid
|
2009006WL002088
|
Mk Rohid
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962611
|
|
Mr. MAKAKMAYUM ROHIT
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/1443
(Yambem)
|
2009006000NRG22240320220383783
|
24/10/2022
|
Fajilatun Rahaman
|
2009006WL002088
|
Fajilatun Rahaman
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962616
|
|
FAJILATUN RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/1443
(Yambem)
|
2009006000NRG22240320220383782
|
24/10/2022
|
Fajilatun Rahaman
|
2009006WL002088
|
Fajilatun Rahaman
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962617
|
|
FAJILATUN RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/881
(Yambem)
|
2009006000NRG22240320220383889
|
24/10/2022
|
Mk Anash
|
2009006WL002088
|
Mk Anash
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962606
|
|
MK ANASH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/881
(Yambem)
|
2009006000NRG22240320220383888
|
24/10/2022
|
Mk Anash
|
2009006WL002088
|
Mk Anash
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962607
|
|
MK ANASH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-024-001/888
(Yambem)
|
2009006000NRG22240320220383901
|
24/10/2022
|
Mrs.Hamida
|
2009006WL002088
|
Mrs.Hamida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962605
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-024-001/888
(Yambem)
|
2009006000NRG22240320220383900
|
24/10/2022
|
Mrs.Hamida
|
2009006WL002088
|
Mrs.Hamida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962604
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-024-001/892
(Yambem)
|
2009006000NRG22240320220383909
|
24/10/2022
|
Sanatombi
|
2009006WL002088
|
Sanatombi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962603
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-024-001/892
(Yambem)
|
2009006000NRG22240320220383908
|
24/10/2022
|
Sanatombi
|
2009006WL002088
|
Sanatombi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921962602
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST II
|
MN-09-006-024-001/880
(Yambem)
|
2009006000NRG22240320220383887
|
24/10/2022
|
MRS NAJIRA BIBI
|
2009006WL002088
|
MRS NAJIRA BIBI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962618
|
|
NAJIRA
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-024-001/880
(Yambem)
|
2009006000NRG22240320220383886
|
24/10/2022
|
MRS NAJIRA BIBI
|
2009006WL002088
|
MRS NAJIRA BIBI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962619
|
|
NAJIRA
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-024-001/893
(Yambem)
|
2009006000NRG22240320220383911
|
24/10/2022
|
Arkina
|
2009006WL002088
|
Arkina
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962620
|
|
MISS RAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-024-001/893
(Yambem)
|
2009006000NRG22240320220383910
|
24/10/2022
|
Arkina
|
2009006WL002088
|
Arkina
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921962621
|
|
MISS RAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|