|
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-09-006-017-001/1343
(Keirao Makting)
|
2009006000NRG22200420220855837
|
28/11/2022
|
EPHAM MD ALTAF KHAN
|
2009006WL003733
|
EPHAM MD ALTAF KHAN
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042147
|
|
EPHAM MD ALTAF KHAN
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/1343
(Keirao Makting)
|
2009006000NRG22200420220855836
|
28/11/2022
|
EPHAM MD ALTAF KHAN
|
2009006WL003733
|
EPHAM MD ALTAF KHAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042148
|
|
EPHAM MD ALTAF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/1327
(Keirao Makting)
|
2009006000NRG22200420220855803
|
28/11/2022
|
MOMTAJ
|
2009006WL003733
|
MOMTAJ
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042145
|
|
MOMTAJ
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/1327
(Keirao Makting)
|
2009006000NRG22200420220855802
|
28/11/2022
|
MOMTAJ
|
2009006WL003733
|
MOMTAJ
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042146
|
|
MOMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/1346
(Keirao Makting)
|
2009006000NRG22200420220855843
|
28/11/2022
|
ABDUL SAMAD
|
2009006WL003733
|
ABDUL SAMAD
|
638
|
INDB0000512
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042140
|
|
ABDUL SAMAD
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/1346
(Keirao Makting)
|
2009006000NRG22200420220855842
|
28/11/2022
|
ABDUL SAMAD
|
2009006WL003733
|
ABDUL SAMAD
|
638
|
INDB0000512
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042139
|
|
ABDUL SAMAD
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/1350
(Keirao Makting)
|
2009006000NRG22200420220855851
|
28/11/2022
|
BIBISARA BEGUM
|
2009006WL003733
|
BIBISARA BEGUM
|
638
|
INDB0000512
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042141
|
|
BIBISARA BEGUM
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/1350
(Keirao Makting)
|
2009006000NRG22200420220855850
|
28/11/2022
|
BIBISARA BEGUM
|
2009006WL003733
|
BIBISARA BEGUM
|
638
|
INDB0000512
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042142
|
|
BIBISARA BEGUM
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/1352
(Keirao Makting)
|
2009006000NRG22200420220855855
|
28/11/2022
|
Ranjina
|
2009006WL003733
|
Ranjina
|
638
|
INDB0000512
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042136
|
|
Ranjina
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/1352
(Keirao Makting)
|
2009006000NRG22200420220855854
|
28/11/2022
|
Ranjina
|
2009006WL003733
|
Ranjina
|
638
|
INDB0000512
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042135
|
|
Ranjina
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/1364
(Keirao Makting)
|
2009006000NRG22200420220855875
|
28/11/2022
|
Momina
|
2009006WL003733
|
Momina
|
638
|
INDB0000512
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042144
|
|
Momina
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/1364
(Keirao Makting)
|
2009006000NRG22200420220855874
|
28/11/2022
|
Momina
|
2009006WL003733
|
Momina
|
638
|
INDB0000512
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042143
|
|
Momina
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/1371
(Keirao Makting)
|
2009006000NRG22200420220855889
|
28/11/2022
|
EBEMCHA
|
2009006WL003733
|
EBEMCHA
|
638
|
INDB0000512
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042134
|
|
EBEMCHA
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/1371
(Keirao Makting)
|
2009006000NRG22200420220855888
|
28/11/2022
|
EBEMCHA
|
2009006WL003733
|
EBEMCHA
|
638
|
INDB0000512
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042133
|
|
EBEMCHA
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/1377
(Keirao Makting)
|
2009006000NRG22200420220855901
|
28/11/2022
|
RABIYA
|
2009006WL003733
|
RABIYA
|
638
|
INDB0000512
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042138
|
|
RABIYA
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/1377
(Keirao Makting)
|
2009006000NRG22200420220855900
|
28/11/2022
|
RABIYA
|
2009006WL003733
|
RABIYA
|
638
|
INDB0000512
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042137
|
|
RABIYA
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/1380
(Keirao Makting)
|
2009006000NRG22200420220855907
|
28/11/2022
|
ABDUL WAHID
|
2009006WL003733
|
ABDUL WAHID
|
638
|
INDB0000512
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7208042132
|
|
ABDUL WAHID
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/1380
(Keirao Makting)
|
2009006000NRG22200420220855906
|
28/11/2022
|
ABDUL WAHID
|
2009006WL003733
|
ABDUL WAHID
|
638
|
INDB0000512
|
502
|
502
|
Processed
|
14/12/2022
|
|
7208042131
|
|
ABDUL WAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|