|
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-09-006-023-001/4133
(Changamdabi)
|
2009006000NRG22150320220278215
|
27/03/2023
|
Sajida
|
2009006WL001702
|
Sajida
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354823012
|
|
MISS MK SONIYA
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/4133
(Changamdabi)
|
2009006000NRG22150320220278214
|
27/03/2023
|
Sajida
|
2009006WL001702
|
Sajida
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354823011
|
|
MISS MK SONIYA
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/866
(Changamdabi)
|
2009006000NRG22150320220278381
|
27/03/2023
|
Ruhana Begum
|
2009006WL001702
|
Ruhana Begum
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354823014
|
|
MRS RUHANA BEGUM
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-023-001/866
(Changamdabi)
|
2009006000NRG22150320220278380
|
27/03/2023
|
Ruhana Begum
|
2009006WL001702
|
Ruhana Begum
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354823013
|
|
MRS RUHANA BEGUM
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-023-002/207
(Changamdabi)
|
2009006000NRG22150320220278553
|
27/03/2023
|
Md.Sukur
|
2009006WL001702
|
Md.Sukur
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354823010
|
|
MRS KHULAKPAM MAMUDA
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-023-002/207
(Changamdabi)
|
2009006000NRG22150320220278552
|
27/03/2023
|
Md.Sukur
|
2009006WL001702
|
Md.Sukur
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354823009
|
|
MRS KHULAKPAM MAMUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|