|
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-09-006-018-002/237
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341077
|
25/05/2022
|
Sitarjan
|
2009006WL001940
|
Sitarjan
|
00354
|
PUNB0025420
|
3012
|
3012
|
Processed
|
26/05/2022
|
|
1544526865
|
|
SITARJAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-002/237
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341076
|
25/05/2022
|
Sitarjan
|
2009006WL001940
|
Sitarjan
|
00354
|
PUNB0025420
|
2761
|
2761
|
Processed
|
26/05/2022
|
|
1544526864
|
|
SITARJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-018-002/142
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341019
|
25/05/2022
|
Md Bahauddin
|
2009006WL001940
|
Md Bahauddin
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
26/05/2022
|
|
1544526859
|
|
MD BAHAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-018-002/142
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341018
|
25/05/2022
|
Md Bahauddin
|
2009006WL001940
|
Md Bahauddin
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/05/2022
|
|
1544526858
|
|
MD BAHAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-018-002/156
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341035
|
25/05/2022
|
Khuleipham Kunja
|
2009006WL001940
|
Khuleipham Kunja
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
26/05/2022
|
|
1544526867
|
|
KHULEIPHAM KUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-018-002/156
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341034
|
25/05/2022
|
Khuleipham Kunja
|
2009006WL001940
|
Khuleipham Kunja
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/05/2022
|
|
1544526866
|
|
KHULEIPHAM KUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-018-002/235
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341075
|
25/05/2022
|
Md.Singakhongbam Nawaj
|
2009006WL001940
|
Md.Singakhongbam Nawaj
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
26/05/2022
|
|
1544526861
|
|
MR MD NAWAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-018-002/235
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341074
|
25/05/2022
|
Md.Singakhongbam Nawaj
|
2009006WL001940
|
Md.Singakhongbam Nawaj
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/05/2022
|
|
1544526860
|
|
MR MD NAWAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-018-002/250
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341095
|
25/05/2022
|
Abdul Noor
|
2009006WL001940
|
Abdul Noor
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
26/05/2022
|
|
1544526863
|
|
ABDUL NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-018-002/250
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341094
|
25/05/2022
|
Abdul Noor
|
2009006WL001940
|
Abdul Noor
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/05/2022
|
|
1544526862
|
|
ABDUL NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-018-002/26
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341105
|
25/05/2022
|
Khutleipham Salima Shahani
|
2009006WL001940
|
Khutleipham Salima Shahani
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
26/05/2022
|
|
1544526855
|
|
KH SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-018-002/26
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341104
|
25/05/2022
|
Khutleipham Salima Shahani
|
2009006WL001940
|
Khutleipham Salima Shahani
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/05/2022
|
|
1544526854
|
|
KH SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-018-002/61
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341447
|
25/05/2022
|
Maibam Mumtaz
|
2009006WL001940
|
Maibam Mumtaz
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
26/05/2022
|
|
1544526857
|
|
MAIBAM MUMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-018-002/61
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220341446
|
25/05/2022
|
Maibam Mumtaz
|
2009006WL001940
|
Maibam Mumtaz
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/05/2022
|
|
1544526856
|
|
MAIBAM MUMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40411
|
40411
|
|
|
|
|
|
|
|