|
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)
|
2009006000NRG22240320220339552
|
26/03/2023
|
Sitarjan
|
2009006WL001932
|
Sitarjan
|
00354
|
PUNB0025420
|
2259
|
2259
|
Processed
|
28/03/2023
|
|
0152395614
|
|
SITARJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-002/107
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339485
|
26/03/2023
|
MD WASHMIR ALI
|
2009006WL001932
|
MD WASHMIR ALI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395605
|
|
MD WASHMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-018-002/134
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339508
|
26/03/2023
|
Ranjina
|
2009006WL001932
|
Ranjina
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395610
|
|
RANJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-018-002/142
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339513
|
26/03/2023
|
Md Bahauddin
|
2009006WL001932
|
Md Bahauddin
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395611
|
|
MD BAHAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-018-002/153
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339522
|
26/03/2023
|
Maibam Amirkhan
|
2009006WL001932
|
Maibam Amirkhan
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395607
|
|
MAIBAM AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-018-002/156
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339524
|
26/03/2023
|
Khuleipham Kunja
|
2009006WL001932
|
Khuleipham Kunja
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395613
|
|
KHULEIPHAM KUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-018-002/235
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339551
|
26/03/2023
|
Md.Singakhongbam Nawaj
|
2009006WL001932
|
Md.Singakhongbam Nawaj
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395612
|
|
MR MD NAWAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-018-002/250
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339564
|
26/03/2023
|
Abdul Noor
|
2009006WL001932
|
Abdul Noor
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395608
|
|
ABDUL NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-018-002/26
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339571
|
26/03/2023
|
Khutleipham Salima Shahani
|
2009006WL001932
|
Khutleipham Salima Shahani
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395604
|
|
KH SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-018-002/61
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339757
|
26/03/2023
|
Maibam Mumtaz
|
2009006WL001932
|
Maibam Mumtaz
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0152395609
|
|
MAIBAM MUMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-018-002/75
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220339771
|
26/03/2023
|
Leima Bibi
|
2009006WL001932
|
Leima Bibi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
28/03/2023
|
|
0152395606
|
|
LEIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24849
|
24849
|
|
|
|
|
|
|
|