|
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-09-006-017-001/1995
(Keirao Makting)
|
2009006000NRG22290320220632883
|
28/11/2022
|
RUHINA
|
2009006WL003000
|
RUHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459931
|
|
RUHINA
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/1995
(Keirao Makting)
|
2009006000NRG22290320220632882
|
28/11/2022
|
RUHINA
|
2009006WL003000
|
RUHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459932
|
|
RUHINA
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/3046
(Keirao Makting)
|
2009006000NRG22290320220633030
|
28/11/2022
|
ASMABIBI
|
2009006WL003000
|
ASMABIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459933
|
|
ASMABIBI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/3046
(Keirao Makting)
|
2009006000NRG22290320220633031
|
28/11/2022
|
ASMABIBI
|
2009006WL003000
|
ASMABIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459934
|
|
ASMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/1487
(Keirao Makting)
|
2009006000NRG22290320220632865
|
28/11/2022
|
MD SARAODDIN
|
2009006WL003000
|
MD SARAODDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459919
|
|
MD SARAODDIN
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/1487
(Keirao Makting)
|
2009006000NRG22290320220632864
|
28/11/2022
|
MD SARAODDIN
|
2009006WL003000
|
MD SARAODDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459920
|
|
MD SARAODDIN
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/2000
(Keirao Makting)
|
2009006000NRG22290320220632893
|
28/11/2022
|
Rukeiya
|
2009006WL003000
|
Rukeiya
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459929
|
|
Rukeiya
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/2000
(Keirao Makting)
|
2009006000NRG22290320220632892
|
28/11/2022
|
Rukeiya
|
2009006WL003000
|
Rukeiya
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459930
|
|
Rukeiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/1994
(Keirao Makting)
|
2009006000NRG22290320220632881
|
28/11/2022
|
TAMIJUR RAHAMAN
|
2009006WL003000
|
TAMIJUR RAHAMAN
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459918
|
|
MR TAMIJUR RAHAMAN
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/1994
(Keirao Makting)
|
2009006000NRG22290320220632880
|
28/11/2022
|
TAMIJUR RAHAMAN
|
2009006WL003000
|
TAMIJUR RAHAMAN
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459935
|
|
MR TAMIJUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/2077
(Keirao Makting)
|
2009006000NRG22290320220632917
|
28/11/2022
|
ALAM AZAD
|
2009006WL003000
|
ALAM AZAD
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459925
|
|
ALAM AZAD
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/2077
(Keirao Makting)
|
2009006000NRG22290320220632916
|
28/11/2022
|
ALAM AZAD
|
2009006WL003000
|
ALAM AZAD
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459926
|
|
ALAM AZAD
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/2078
(Keirao Makting)
|
2009006000NRG22290320220632919
|
28/11/2022
|
AMIR
|
2009006WL003000
|
AMIR
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459923
|
|
AMIR
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/2078
(Keirao Makting)
|
2009006000NRG22290320220632918
|
28/11/2022
|
AMIR
|
2009006WL003000
|
AMIR
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459924
|
|
AMIR
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/2081
(Keirao Makting)
|
2009006000NRG22290320220632925
|
28/11/2022
|
MD ALAOUDDIN
|
2009006WL003000
|
MD ALAOUDDIN
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459922
|
|
MD ALAOUDDIN
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/2081
(Keirao Makting)
|
2009006000NRG22290320220632924
|
28/11/2022
|
MD ALAOUDDIN
|
2009006WL003000
|
MD ALAOUDDIN
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459921
|
|
MD ALAOUDDIN
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/3043
(Keirao Makting)
|
2009006000NRG22290320220633029
|
28/11/2022
|
BINA
|
2009006WL003000
|
BINA
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459928
|
|
BINA
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/3043
(Keirao Makting)
|
2009006000NRG22290320220633028
|
28/11/2022
|
BINA
|
2009006WL003000
|
BINA
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
31/12/2022
|
|
7525459927
|
|
BINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|