|
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-04-001-009-001/4440
()
|
2004001000NRG24261020230050579
|
26/10/2023
|
C Jamkhomang Mate
|
2004001WL000704
|
C Jamkhomang Mate
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028286
|
|
C.JAMKHOMANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-001-009-001/4441
()
|
2004001000NRG24261020230050580
|
26/10/2023
|
C Hemkhothang Mate
|
2004001WL000704
|
C Hemkhothang Mate
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028288
|
|
C HEMKHOTHANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-001-009-001/4444
()
|
2004001000NRG24261020230050581
|
26/10/2023
|
C Jamkholal Mate
|
2004001WL000704
|
C Jamkholal Mate
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028287
|
|
C. JAMKHOLAL MATE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-001-009-001/4445
()
|
2004001000NRG24261020230050582
|
26/10/2023
|
Seikhogin Baite
|
2004001WL000704
|
Seikhogin Baite
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028289
|
|
SEIKHOGIN BAITE
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-001-009-001/4446
()
|
2004001000NRG24261020230050583
|
26/10/2023
|
C Seiminlal Mate
|
2004001WL000704
|
C Seiminlal Mate
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028290
|
|
C SEIMINLAL MATE
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-001-009-001/4447
()
|
2004001000NRG24261020230050584
|
26/10/2023
|
C Lunminthang Mate
|
2004001WL000704
|
C Lunminthang Mate
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028285
|
|
C. LUNMINTHANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-001-009-001/4449
()
|
2004001000NRG24261020230050585
|
26/10/2023
|
C Seikhogin mate
|
2004001WL000704
|
C Seikhogin mate
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028284
|
|
C. SEIKHOGIN MATE
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-001-009-001/4450
()
|
2004001000NRG24261020230050586
|
26/10/2023
|
K Jamkhosat Mate
|
2004001WL000704
|
K Jamkhosat Mate
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028291
|
|
K JAMKHOSAT MATE
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-001-009-001/4451
()
|
2004001000NRG24261020230050587
|
26/10/2023
|
C Jamkholun Mate
|
2004001WL000704
|
C Jamkholun Mate
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
06/11/2023
|
|
7085028283
|
|
C JAMKHOLUN MATE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|