|
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-06-003-001-001/1622
(Utlou)
|
2006003000NRG24280320240061398
|
29/03/2024
|
L. Tomba Singh
|
2006003WL000662
|
L. Tomba Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753908
|
|
LAISHRAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/453
(Utlou)
|
2006003000NRG24280320240061379
|
29/03/2024
|
L. Sangita Devi
|
2006003WL000659
|
L. Sangita Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753909
|
|
AHEIBAM SARDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-001-002/293
(Utlou)
|
2006003000NRG24280320240061399
|
29/03/2024
|
Khaidem Ayingbi Devi
|
2006003WL000663
|
Khaidem Ayingbi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753907
|
|
KHAIDEM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15838
(Keinou)
|
2006003000NRG24290320240061597
|
29/03/2024
|
Naorem Ranjit Singh
|
2006003WL000688
|
Naorem Ranjit Singh
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407753910
|
|
Mr. NAOREM RANJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|