|
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-09-006-017-001/1448
(Keirao Makting)
|
2009006000NRG22300320220772408
|
28/12/2022
|
RAJIYA
|
2009006WL003506
|
RAJIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535168
|
|
APIKPI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1435
(Keirao Makting)
|
2009006000NRG22300320220772879
|
28/12/2022
|
RAHAMANI
|
2009006WL003506
|
RAHAMANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535161
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/1021
(Keirao Makting)
|
2009006000NRG22300320220772683
|
28/12/2022
|
ABDUL KALAM
|
2009006WL003506
|
ABDUL KALAM
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535158
|
|
ABDULKALAM MD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/1022
(Keirao Makting)
|
2009006000NRG22300320220772684
|
28/12/2022
|
MRS.LEIRANG
|
2009006WL003506
|
MRS.LEIRANG
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535167
|
|
MRS MRS LEIRANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/1028
(Keirao Makting)
|
2009006000NRG22300320220772689
|
28/12/2022
|
MRS.THOIBI
|
2009006WL003506
|
MRS.THOIBI
|
00415
|
SBIN0004461
|
3012
|
3012
|
Rejected
|
06/01/2023
|
|
7710535156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/1040
(Keirao Makting)
|
2009006000NRG22300320220772700
|
28/12/2022
|
MD.KADIR
|
2009006WL003506
|
MD.KADIR
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535166
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/1097
(Keirao Makting)
|
2009006000NRG22300320220772749
|
28/12/2022
|
SEIDA
|
2009006WL003506
|
SEIDA
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535164
|
|
MRS MRS SEIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/1179
(Keirao Makting)
|
2009006000NRG22300320220772818
|
28/12/2022
|
MD.JAHUR ALI
|
2009006WL003506
|
MD.JAHUR ALI
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535165
|
|
MD ZAHUR ALI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/1425
(Keirao Makting)
|
2009006000NRG22300320220772871
|
28/12/2022
|
MD ANOSH
|
2009006WL003506
|
MD ANOSH
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535163
|
|
ANOSH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/1011
(Keirao Makting)
|
2009006000NRG22300320220772674
|
28/12/2022
|
SHABITA
|
2009006WL003506
|
SHABITA
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535160
|
|
MRS SABITA SABITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/1026
(Keirao Makting)
|
2009006000NRG22300320220772687
|
28/12/2022
|
MRS.WAHIDA
|
2009006WL003506
|
MRS.WAHIDA
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535159
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/1027
(Keirao Makting)
|
2009006000NRG22300320220772688
|
28/12/2022
|
MRS.RESMA
|
2009006WL003506
|
MRS.RESMA
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535157
|
|
MRS MRS RESMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-002/1395
(Keirao Makting)
|
2009006000NRG22300320220772848
|
28/12/2022
|
MAMTAZ
|
2009006WL003506
|
MAMTAZ
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/01/2023
|
|
7710535162
|
|
MRS MRS MAMTAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|