|
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
|
MOIRANG
|
MN-06-004-003-002/308
(Torbung)
|
2006004000NRG24210320240055826
|
30/03/2024
|
Oinam Thambalsana Devi
|
2006004WL000516
|
Oinam Thambalsana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027345
|
|
OINAM THAMBALSANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
2
|
MOIRANG
|
MN-06-004-003-002/580
(Torbung)
|
2006004000NRG24210320240055806
|
30/03/2024
|
Longjam Herojit Singh
|
2006004WL000514
|
Longjam Herojit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027343
|
|
LONGJAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOIRANG
|
MN-06-004-003-002/911
(Torbung)
|
2006004000NRG24210320240055807
|
30/03/2024
|
Tongbram Abem Leima
|
2006004WL000514
|
Tongbram Abem Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027344
|
|
TONGBRAM ABEM LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
4
|
MOIRANG
|
MN-06-004-003-002/916
(Torbung)
|
2006004000NRG24210320240055808
|
30/03/2024
|
Khoirom Jamuna Devi
|
2006004WL000515
|
Khoirom Jamuna Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027342
|
|
KHOIROM JAMUNA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|