|
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-09-006-018-001/169
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051944
|
27/03/2023
|
Abdul Halim
|
2009006WL000538
|
Abdul Halim
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0381097008
|
|
ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-001/181
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051949
|
27/03/2023
|
Amina khatun
|
2009006WL000538
|
Amina khatun
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0381097007
|
|
AMINA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-018-001/196
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051953
|
27/03/2023
|
Sophiya
|
2009006WL000538
|
Sophiya
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0381097006
|
|
THOIBI BEGUM D/O ABDUL AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-018-001/480
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051965
|
27/03/2023
|
Samim Banu
|
2009006WL000538
|
Samim Banu
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0381097005
|
|
Mrs. SAMIM BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-018-001/502
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051975
|
27/03/2023
|
Farida
|
2009006WL000538
|
Farida
|
00354
|
PUNB0277500
|
1506
|
1506
|
Rejected
|
31/03/2023
|
|
0381097009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-018-001/627
(Kiyamgei Muslim Arapti)
|
2009006000NRG22261120210051986
|
27/03/2023
|
Rashida
|
2009006WL000538
|
Rashida
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0381097004
|
|
RASHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|