|
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-09-006-017-002/784
(Keirao Makting)
|
2009006000NRG22131020220876150
|
28/11/2022
|
MAREM BIBI
|
2009006WL0004079
|
MAREM BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/11/2022
|
|
6697222667
|
|
MAREM BIBI
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/784
(Keirao Makting)
|
2009006000NRG22131020220876149
|
28/11/2022
|
MAREM BIBI
|
2009006WL0004079
|
MAREM BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/11/2022
|
|
6697222666
|
|
MAREM BIBI
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/784
(Keirao Makting)
|
2009006000NRG22131020220876125
|
28/11/2022
|
MAREM BIBI
|
2009006WL0004079
|
MAREM BIBI
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
28/11/2022
|
|
6697222664
|
|
MAREM BIBI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/784
(Keirao Makting)
|
2009006000NRG22131020220876124
|
28/11/2022
|
MAREM BIBI
|
2009006WL0004079
|
MAREM BIBI
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
28/11/2022
|
|
6697222665
|
|
MAREM BIBI
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/926
(Keirao Makting)
|
2009006000NRG22131020220876152
|
28/11/2022
|
MD HEIDER HUSSAIN
|
2009006WL0004079
|
MD HEIDER HUSSAIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/11/2022
|
|
6697222670
|
|
MD HEIDER HUSSAIN
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/926
(Keirao Makting)
|
2009006000NRG22131020220876151
|
28/11/2022
|
MD HEIDER HUSSAIN
|
2009006WL0004079
|
MD HEIDER HUSSAIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/11/2022
|
|
6697222671
|
|
MD HEIDER HUSSAIN
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/942
(Keirao Makting)
|
2009006000NRG22131020220876147
|
28/11/2022
|
Mrs Yasmin Begum
|
2009006WL0004079
|
Mrs Yasmin Begum
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/11/2022
|
|
6697222668
|
|
Mrs Yasmin Begum
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/942
(Keirao Makting)
|
2009006000NRG22131020220876146
|
28/11/2022
|
Mrs Yasmin Begum
|
2009006WL0004079
|
Mrs Yasmin Begum
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/11/2022
|
|
6697222669
|
|
Mrs Yasmin Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25602
|
25602
|
|
|
|
|
|
|
|