|
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-09-006-018-001/134
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051738
|
26/03/2023
|
Kaboklei
|
2009006WL000537
|
Kaboklei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092784
|
|
KABOKLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-001/140
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051742
|
26/03/2023
|
Rahaman
|
2009006WL000537
|
Rahaman
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092788
|
|
MD RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-018-001/149
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051749
|
26/03/2023
|
Md. Riyajuddin
|
2009006WL000537
|
Md. Riyajuddin
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092785
|
|
RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-018-001/154
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051753
|
26/03/2023
|
Maherzan
|
2009006WL000537
|
Maherzan
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092787
|
|
MAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-018-001/156
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051755
|
26/03/2023
|
Md Amjad Ali
|
2009006WL000537
|
Md Amjad Ali
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092791
|
|
MD AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-018-001/169
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051761
|
26/03/2023
|
Abdul Halim
|
2009006WL000537
|
Abdul Halim
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092789
|
|
ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-018-001/170
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051762
|
26/03/2023
|
Najiratun
|
2009006WL000537
|
Najiratun
|
00354
|
PUNB0277500
|
2259
|
2259
|
Rejected
|
31/03/2023
|
|
0381092786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-018-001/172
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051764
|
26/03/2023
|
Sariya Bibi
|
2009006WL000537
|
Sariya Bibi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092790
|
|
SARIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-018-001/173
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051765
|
26/03/2023
|
Wahida
|
2009006WL000537
|
Wahida
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092782
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-018-001/181
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051773
|
26/03/2023
|
Amina khatun
|
2009006WL000537
|
Amina khatun
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092783
|
|
AMINA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-018-001/191
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051780
|
26/03/2023
|
HAMIDA
|
2009006WL000537
|
HAMIDA
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092777
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-018-001/196
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051785
|
26/03/2023
|
Sophiya
|
2009006WL000537
|
Sophiya
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092781
|
|
THOIBI BEGUM D/O ABDUL AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-018-001/476
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051807
|
26/03/2023
|
Riyajuddin
|
2009006WL000537
|
Riyajuddin
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092793
|
|
MD RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-018-001/479
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051810
|
26/03/2023
|
Sheida
|
2009006WL000537
|
Sheida
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092780
|
|
SAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-018-001/480
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051811
|
26/03/2023
|
Samim Banu
|
2009006WL000537
|
Samim Banu
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092779
|
|
Mrs. SAMIM BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-018-001/502
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051825
|
26/03/2023
|
Farida
|
2009006WL000537
|
Farida
|
00354
|
PUNB0277500
|
2259
|
2259
|
Rejected
|
31/03/2023
|
|
0381092792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-018-001/534
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051830
|
26/03/2023
|
Ruksana
|
2009006WL000537
|
Ruksana
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092794
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-018-001/627
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051847
|
26/03/2023
|
Rashida
|
2009006WL000537
|
Rashida
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092778
|
|
RASHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-018-001/639
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051851
|
26/03/2023
|
Sangomsumpham Jasmin
|
2009006WL000537
|
Sangomsumpham Jasmin
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0381092776
|
|
SANGOMSUMPHAM JASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42921
|
42921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42921
|
42921
|
|
|
|
|
|
|
|