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-09-006-023-001/1025 (Changamdabi)
|
2009006000NRG22111120210031968
|
25/03/2023
|
Mrs.Rahina
|
2009006WL000341
|
Mrs.Rahina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118468
|
|
Mrs.Rahina
|
()
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/1025 (Changamdabi)
|
2009006000NRG22111120210031967
|
25/03/2023
|
Mrs.Rahina
|
2009006WL000341
|
Mrs.Rahina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118469
|
|
Mrs.Rahina
|
()
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/1031 (Changamdabi)
|
2009006000NRG22111120210031969
|
25/03/2023
|
Md.Jabir Khan
|
2009006WL000341
|
Md.Jabir Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118433
|
|
Md.Jabir Khan
|
()
|
4
|
IMPHAL EAST II
|
MN-09-006-023-001/1031 (Changamdabi)
|
2009006000NRG22111120210031970
|
25/03/2023
|
Md.Jabir Khan
|
2009006WL000341
|
Md.Jabir Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118432
|
|
Md.Jabir Khan
|
()
|
5
|
IMPHAL EAST II
|
MN-09-006-023-001/1037 (Changamdabi)
|
2009006000NRG22111120210031972
|
25/03/2023
|
Md.Feijalhaque
|
2009006WL000341
|
Md.Feijalhaque
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118430
|
|
Md.Feijalhaque
|
()
|
6
|
IMPHAL EAST II
|
MN-09-006-023-001/1037 (Changamdabi)
|
2009006000NRG22111120210031971
|
25/03/2023
|
Md.Feijalhaque
|
2009006WL000341
|
Md.Feijalhaque
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118431
|
|
Md.Feijalhaque
|
()
|
7
|
IMPHAL EAST II
|
MN-09-006-023-001/1039 (Changamdabi)
|
2009006000NRG22111120210031974
|
25/03/2023
|
Suhana Sahani
|
2009006WL000341
|
Suhana Sahani
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118441
|
|
Suhana Sahani
|
()
|
8
|
IMPHAL EAST II
|
MN-09-006-023-001/1039 (Changamdabi)
|
2009006000NRG22111120210031973
|
25/03/2023
|
Suhana Sahani
|
2009006WL000341
|
Suhana Sahani
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118440
|
|
Suhana Sahani
|
()
|
9
|
IMPHAL EAST II
|
MN-09-006-023-001/1068 (Changamdabi)
|
2009006000NRG22111120210031976
|
25/03/2023
|
Khulakpam Rejwana
|
2009006WL000341
|
Khulakpam Rejwana
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118442
|
|
Khulakpam Rejwana
|
()
|
10
|
IMPHAL EAST II
|
MN-09-006-023-001/1068 (Changamdabi)
|
2009006000NRG22111120210031975
|
25/03/2023
|
Khulakpam Rejwana
|
2009006WL000341
|
Khulakpam Rejwana
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118443
|
|
Khulakpam Rejwana
|
()
|
11
|
IMPHAL EAST II
|
MN-09-006-023-001/1100 (Changamdabi)
|
2009006000NRG22111120210031978
|
25/03/2023
|
Mrs. Ahamadi
|
2009006WL000341
|
Mrs. Ahamadi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118464
|
|
Mrs. Ahamadi
|
()
|
12
|
IMPHAL EAST II
|
MN-09-006-023-001/1100 (Changamdabi)
|
2009006000NRG22111120210031977
|
25/03/2023
|
Mrs. Ahamadi
|
2009006WL000341
|
Mrs. Ahamadi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118465
|
|
Mrs. Ahamadi
|
()
|
13
|
IMPHAL EAST II
|
MN-09-006-023-001/1101 (Changamdabi)
|
2009006000NRG22111120210031980
|
25/03/2023
|
Roshni
|
2009006WL000341
|
Roshni
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118449
|
|
Roshni
|
()
|
14
|
IMPHAL EAST II
|
MN-09-006-023-001/1101 (Changamdabi)
|
2009006000NRG22111120210031979
|
25/03/2023
|
Roshni
|
2009006WL000341
|
Roshni
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118448
|
|
Roshni
|
()
|
15
|
IMPHAL EAST II
|
MN-09-006-023-001/185 (Changamdabi)
|
2009006000NRG22111120210032020
|
25/03/2023
|
Md Riyajuddin
|
2009006WL000341
|
Md Riyajuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118425
|
|
Md Riyajuddin
|
()
|
16
|
IMPHAL EAST II
|
MN-09-006-023-001/185 (Changamdabi)
|
2009006000NRG22111120210032019
|
25/03/2023
|
Md Riyajuddin
|
2009006WL000341
|
Md Riyajuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118424
|
|
Md Riyajuddin
|
()
|
17
|
IMPHAL EAST II
|
MN-09-006-023-001/186 (Changamdabi)
|
2009006000NRG22111120210032022
|
25/03/2023
|
Mrs. Nureda Bibi
|
2009006WL000341
|
Mrs. Nureda Bibi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118422
|
|
Mrs. Nureda Bibi
|
()
|
18
|
IMPHAL EAST II
|
MN-09-006-023-001/186 (Changamdabi)
|
2009006000NRG22111120210032021
|
25/03/2023
|
Mrs. Nureda Bibi
|
2009006WL000341
|
Mrs. Nureda Bibi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118423
|
|
Mrs. Nureda Bibi
|
()
|
19
|
IMPHAL EAST II
|
MN-09-006-023-001/1916 (Changamdabi)
|
2009006000NRG22111120210032026
|
25/03/2023
|
Rejiya
|
2009006WL000341
|
Rejiya
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118460
|
|
Rejiya
|
()
|
20
|
IMPHAL EAST II
|
MN-09-006-023-001/1916 (Changamdabi)
|
2009006000NRG22111120210032025
|
25/03/2023
|
Rejiya
|
2009006WL000341
|
Rejiya
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118461
|
|
Rejiya
|
()
|
21
|
IMPHAL EAST II
|
MN-09-006-023-001/1918 (Changamdabi)
|
2009006000NRG22111120210032028
|
25/03/2023
|
Md Firoj Ahamed
|
2009006WL000341
|
Md Firoj Ahamed
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118462
|
|
Md Firoj Ahamed
|
()
|
22
|
IMPHAL EAST II
|
MN-09-006-023-001/1918 (Changamdabi)
|
2009006000NRG22111120210032027
|
25/03/2023
|
Md Firoj Ahamed
|
2009006WL000341
|
Md Firoj Ahamed
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118463
|
|
Md Firoj Ahamed
|
()
|
23
|
IMPHAL EAST II
|
MN-09-006-023-001/199 (Changamdabi)
|
2009006000NRG22111120210032044
|
25/03/2023
|
Mrs. Leirangton
|
2009006WL000341
|
Mrs. Leirangton
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118439
|
|
Mrs. Leirangton
|
()
|
24
|
IMPHAL EAST II
|
MN-09-006-023-001/199 (Changamdabi)
|
2009006000NRG22111120210032043
|
25/03/2023
|
Mrs. Leirangton
|
2009006WL000341
|
Mrs. Leirangton
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118438
|
|
Mrs. Leirangton
|
()
|
25
|
IMPHAL EAST II
|
MN-09-006-023-001/218 (Changamdabi)
|
2009006000NRG22111120210032046
|
25/03/2023
|
Sureiya
|
2009006WL000341
|
Sureiya
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118459
|
|
Sureiya
|
()
|
26
|
IMPHAL EAST II
|
MN-09-006-023-001/218 (Changamdabi)
|
2009006000NRG22111120210032045
|
25/03/2023
|
Sureiya
|
2009006WL000341
|
Sureiya
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118458
|
|
Sureiya
|
()
|
27
|
IMPHAL EAST II
|
MN-09-006-023-001/230 (Changamdabi)
|
2009006000NRG22111120210032048
|
25/03/2023
|
Taslima
|
2009006WL000341
|
Taslima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118453
|
|
Taslima
|
()
|
28
|
IMPHAL EAST II
|
MN-09-006-023-001/230 (Changamdabi)
|
2009006000NRG22111120210032047
|
25/03/2023
|
Taslima
|
2009006WL000341
|
Taslima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118452
|
|
Taslima
|
()
|
29
|
IMPHAL EAST II
|
MN-09-006-023-001/241 (Changamdabi)
|
2009006000NRG22111120210032050
|
25/03/2023
|
Md. Ayazuddin
|
2009006WL000341
|
Md. Ayazuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118447
|
|
Md. Ayazuddin
|
()
|
30
|
IMPHAL EAST II
|
MN-09-006-023-001/241 (Changamdabi)
|
2009006000NRG22111120210032049
|
25/03/2023
|
Md. Ayazuddin
|
2009006WL000341
|
Md. Ayazuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118446
|
|
Md. Ayazuddin
|
()
|
31
|
IMPHAL EAST II
|
MN-09-006-023-001/243 (Changamdabi)
|
2009006000NRG22111120210032052
|
25/03/2023
|
Abdul Noor
|
2009006WL000341
|
Abdul Noor
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118451
|
|
Abdul Noor
|
()
|
32
|
IMPHAL EAST II
|
MN-09-006-023-001/243 (Changamdabi)
|
2009006000NRG22111120210032051
|
25/03/2023
|
Abdul Noor
|
2009006WL000341
|
Abdul Noor
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118450
|
|
Abdul Noor
|
()
|
33
|
IMPHAL EAST II
|
MN-09-006-023-001/245 (Changamdabi)
|
2009006000NRG22111120210032054
|
25/03/2023
|
Md. Najib Ali
|
2009006WL000341
|
Md. Najib Ali
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118456
|
|
Md. Najib Ali
|
()
|
34
|
IMPHAL EAST II
|
MN-09-006-023-001/245 (Changamdabi)
|
2009006000NRG22111120210032053
|
25/03/2023
|
Md. Najib Ali
|
2009006WL000341
|
Md. Najib Ali
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118457
|
|
Md. Najib Ali
|
()
|
35
|
IMPHAL EAST II
|
MN-09-006-023-001/286 (Changamdabi)
|
2009006000NRG22111120210032056
|
25/03/2023
|
Ruhina
|
2009006WL000341
|
Ruhina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118434
|
|
Ruhina
|
()
|
36
|
IMPHAL EAST II
|
MN-09-006-023-001/286 (Changamdabi)
|
2009006000NRG22111120210032055
|
25/03/2023
|
Ruhina
|
2009006WL000341
|
Ruhina
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118435
|
|
Ruhina
|
()
|
37
|
IMPHAL EAST II
|
MN-09-006-023-001/294 (Changamdabi)
|
2009006000NRG22111120210032058
|
25/03/2023
|
Md.Samiruddin
|
2009006WL000341
|
Md.Samiruddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118436
|
|
Md.Samiruddin
|
()
|
38
|
IMPHAL EAST II
|
MN-09-006-023-001/294 (Changamdabi)
|
2009006000NRG22111120210032057
|
25/03/2023
|
Md.Samiruddin
|
2009006WL000341
|
Md.Samiruddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118437
|
|
Md.Samiruddin
|
()
|
39
|
IMPHAL EAST II
|
MN-09-006-023-001/318 (Changamdabi)
|
2009006000NRG22111120210032060
|
25/03/2023
|
Hajibi Ibemhal
|
2009006WL000341
|
Hajibi Ibemhal
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118426
|
|
Hajibi Ibemhal
|
()
|
40
|
IMPHAL EAST II
|
MN-09-006-023-001/318 (Changamdabi)
|
2009006000NRG22111120210032059
|
25/03/2023
|
Hajibi Ibemhal
|
2009006WL000341
|
Hajibi Ibemhal
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118427
|
|
Hajibi Ibemhal
|
()
|
41
|
IMPHAL EAST II
|
MN-09-006-023-001/39 (Changamdabi)
|
2009006000NRG22111120210032062
|
25/03/2023
|
Rafi
|
2009006WL000341
|
Rafi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118444
|
|
Rafi
|
()
|
42
|
IMPHAL EAST II
|
MN-09-006-023-001/39 (Changamdabi)
|
2009006000NRG22111120210032061
|
25/03/2023
|
Rafi
|
2009006WL000341
|
Rafi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118445
|
|
Rafi
|
()
|
43
|
IMPHAL EAST II
|
MN-09-006-023-001/4097 (Changamdabi)
|
2009006000NRG22111120210032064
|
25/03/2023
|
Nurbanu
|
2009006WL000341
|
Nurbanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118467
|
|
Nurbanu
|
()
|
44
|
IMPHAL EAST II
|
MN-09-006-023-001/4097 (Changamdabi)
|
2009006000NRG22111120210032063
|
25/03/2023
|
Nurbanu
|
2009006WL000341
|
Nurbanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118466
|
|
Nurbanu
|
()
|
45
|
IMPHAL EAST II
|
MN-09-006-023-001/48 (Changamdabi)
|
2009006000NRG22111120210032066
|
25/03/2023
|
Md. Hafijamat
|
2009006WL000341
|
Md. Hafijamat
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118455
|
|
Md. Hafijamat
|
()
|
46
|
IMPHAL EAST II
|
MN-09-006-023-001/48 (Changamdabi)
|
2009006000NRG22111120210032065
|
25/03/2023
|
Md. Hafijamat
|
2009006WL000341
|
Md. Hafijamat
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118454
|
|
Md. Hafijamat
|
()
|
47
|
IMPHAL EAST II
|
MN-09-006-023-001/86 (Changamdabi)
|
2009006000NRG22111120210032068
|
25/03/2023
|
Mis.Rustana
|
2009006WL000341
|
Mis.Rustana
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118429
|
|
Mis.Rustana
|
()
|
48
|
IMPHAL EAST II
|
MN-09-006-023-001/86 (Changamdabi)
|
2009006000NRG22111120210032067
|
25/03/2023
|
Mis.Rustana
|
2009006WL000341
|
Mis.Rustana
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152118428
|
|
Mis.Rustana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144576
|
144576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144576
|
144576
|
|
|
|
|
|
|
|