|
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-05-001-014-003/1309
(Khangabok Pt-II)
|
2005001000NRG22150320230459041
|
10/04/2023
|
Ningthoujam Roji Devi
|
2005001WL005793
|
Ningthoujam Roji Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0957598803
|
|
NINGTHOUJAM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-014-003/1437
(Khangabok Pt-II)
|
2005001000NRG22150320230459046
|
10/04/2023
|
N Memi Devi
|
2005001WL005793
|
N Memi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0957598805
|
|
MEMI DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-014-003/1442
(Khangabok Pt-II)
|
2005001000NRG22150320230459050
|
10/04/2023
|
Moirangthem Shusila Devi
|
2005001WL005793
|
Moirangthem Shusila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0957598806
|
|
MOIRANGTHEM SHUSILA DEVI
|
CANARA BANK(508532)
|
|
4
|
THOUBAL
|
MN-05-001-014-003/1444
(Khangabok Pt-II)
|
2005001000NRG22150320230459052
|
10/04/2023
|
N Ranjita Devi
|
2005001WL005793
|
N Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0957598807
|
|
NINGTHOUJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-014-003/1445
(Khangabok Pt-II)
|
2005001000NRG22150320230459053
|
10/04/2023
|
Kh Mala Devi
|
2005001WL005793
|
Kh Mala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0957598804
|
|
KHUNDRAKPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-014-003/1431
(Khangabok Pt-II)
|
2005001000NRG22150320230459042
|
10/04/2023
|
N Bala Devi
|
2005001WL005793
|
N Bala Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0957598800
|
|
NINGTHOUJAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-014-003/1305
(Khangabok Pt-II)
|
2005001000NRG22150320230459037
|
10/04/2023
|
Thokchom Sanjoy Singh
|
2005001WL005793
|
Thokchom Sanjoy Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0957598801
|
|
THOKCHOM SANJOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-014-003/1308
(Khangabok Pt-II)
|
2005001000NRG22150320230459040
|
10/04/2023
|
N Nareshkanta Singh
|
2005001WL005793
|
N Nareshkanta Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0957598802
|
|
NINGTHOUJAM NARESHKANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|