|
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-05-001-013-006/422
(Khangabok Pt-I)
|
2005001000NRG23310320230112146
|
06/04/2023
|
Ningthoujam Bishorjit Singh
|
2005001WL000718
|
Ningthoujam Bishorjit Singh
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348105
|
|
NINGTHOUJA BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-013-006/422
(Khangabok Pt-I)
|
2005001000NRG23310320230112147
|
06/04/2023
|
Ningthoujam Bishorjit Singh
|
2005001WL000718
|
Ningthoujam Bishorjit Singh
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348106
|
|
NINGTHOUJA BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|