|
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
()
|
2004001000NRG24161120230063557
|
19/11/2023
|
C Jamkhomang Mate
|
2004001WL000911
|
C Jamkhomang Mate
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870308
|
|
C.JAMKHOMANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-001-009-001/4441
()
|
2004001000NRG24161120230063558
|
19/11/2023
|
C Hemkhothang Mate
|
2004001WL000911
|
C Hemkhothang Mate
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870315
|
|
C HEMKHOTHANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-001-009-001/4444
()
|
2004001000NRG24161120230063562
|
19/11/2023
|
C Jamkholal Mate
|
2004001WL000911
|
C Jamkholal Mate
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870316
|
|
C. JAMKHOLAL MATE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-001-009-001/4445
()
|
2004001000NRG24161120230063565
|
19/11/2023
|
Seikhogin Baite
|
2004001WL000911
|
Seikhogin Baite
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870314
|
|
SEIKHOGIN BAITE
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-001-009-001/4446
()
|
2004001000NRG24161120230063566
|
19/11/2023
|
C Seiminlal Mate
|
2004001WL000911
|
C Seiminlal Mate
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870313
|
|
C SEIMINLAL MATE
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-001-009-001/4447
()
|
2004001000NRG24161120230063569
|
19/11/2023
|
C Lunminthang Mate
|
2004001WL000911
|
C Lunminthang Mate
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870309
|
|
C. LUNMINTHANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-001-009-001/4449
()
|
2004001000NRG24161120230063571
|
19/11/2023
|
C Seikhogin mate
|
2004001WL000911
|
C Seikhogin mate
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870310
|
|
C. SEIKHOGIN MATE
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-001-009-001/4450
()
|
2004001000NRG24161120230063574
|
19/11/2023
|
K Jamkhosat Mate
|
2004001WL000911
|
K Jamkhosat Mate
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870312
|
|
K JAMKHOSAT MATE
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-001-009-001/4451
()
|
2004001000NRG24161120230063575
|
19/11/2023
|
C Jamkholun Mate
|
2004001WL000911
|
C Jamkholun Mate
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7867870311
|
|
C JAMKHOLUN MATE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|