|
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
|
TENGNOUPAL
|
MN-04-001-001-001/4349
()
|
2004001000NRG24210820230004518
|
28/08/2023
|
HATNEINENG
|
2004001WL000086
|
HATNEINENG
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/08/2023
|
|
4980216025
|
|
HATNEINENG NENGBOI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-001-001/4343-A
()
|
2004001000NRG24210820230004509
|
28/08/2023
|
Thangkhohao
|
2004001WL000086
|
Thangkhohao
|
00415
|
SBIN0009990
|
260
|
260
|
Processed
|
31/08/2023
|
|
4980216023
|
|
MR THANGKHOHOU GUITE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENGNOUPAL
|
MN-04-001-001-001/4344
()
|
2004001000NRG24210820230004510
|
28/08/2023
|
TINKHOHAT GUITE
|
2004001WL000086
|
TINKHOHAT GUITE
|
00415
|
SBIN0009990
|
260
|
260
|
Processed
|
31/08/2023
|
|
4980216024
|
|
MR TINKHOHAT GUITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-001-001-001/4345
()
|
2004001000NRG24210820230004513
|
28/08/2023
|
Thangkhopao
|
2004001WL000086
|
Thangkhopao
|
00462
|
UCBA0002998
|
260
|
260
|
Processed
|
31/08/2023
|
|
4980216021
|
|
THANGKHOPAO GUITE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-001-001-001/4351
()
|
2004001000NRG24210820230004522
|
28/08/2023
|
LHANGNEIKIM GUITE
|
2004001WL000086
|
LHANGNEIKIM GUITE
|
00462
|
UCBA0002999
|
260
|
260
|
Processed
|
30/08/2023
|
|
4980216022
|
|
LHANGNEIKIM GUITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|