|
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
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1217
(Ishok)
|
2006003006NRG24290320240061608
|
29/03/2024
|
Wahengbam Premlata Leima
|
2006003WL000698
|
Wahengbam Premlata Leima
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753945
|
|
WAHENGBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1795
(Ishok)
|
2006003006NRG24290320240061607
|
29/03/2024
|
Sanasam Sarda Devi
|
2006003WL000697
|
Sanasam Sarda Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753947
|
|
SANASAM SARDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/461
(Ishok)
|
2006003006NRG24290320240061610
|
29/03/2024
|
Wahengbam Sanjit Meitei
|
2006003WL000700
|
Wahengbam Sanjit Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753946
|
|
WAHENGBAM SANJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/497
(Ishok)
|
2006003006NRG24290320240061609
|
29/03/2024
|
Leimapokpam Binarani Leima
|
2006003WL000699
|
Leimapokpam Binarani Leima
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753944
|
|
LEIMAPOKPAM BINARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|