|
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
|
THOUBAL
|
MN-05-001-015-010/1454
(Khangabok Pt-III)
|
2005001000NRG23300320230083225
|
01/04/2023
|
M Manda Devi
|
2005001WL000567
|
M Manda Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605808
|
|
MOIRANGTHEM MANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-015-010/757
(Khangabok Pt-III)
|
2005001000NRG23300320230083244
|
01/04/2023
|
L.Gambini Devi
|
2005001WL000567
|
L.Gambini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527605807
|
|
LAISHRAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|