|
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-05-001-003-008/1154
(Leishangthem)
|
2005001000NRG23310320230126354
|
29/08/2023
|
Leishangthem Rajen Singh
|
2005001WL000804
|
Leishangthem Rajen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042207953
|
|
LEISHANGTHEM RAJEN SINGH
|
UCO BANK(607066)
|
|
2
|
THOUBAL
|
MN-05-001-003-008/1396
(Leishangthem)
|
2005001000NRG23310320230126365
|
29/08/2023
|
Leishangthem Kalpana Devi
|
2005001WL000804
|
Leishangthem Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042207954
|
|
LEISHANGTHEM KALPANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THOUBAL
|
MN-05-001-003-008/1691
(Leishangthem)
|
2005001000NRG23310320230126369
|
29/08/2023
|
W. Ratan Singh
|
2005001WL000804
|
W. Ratan Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042207952
|
|
WAKONGTHEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-003-008/2137
(Leishangthem)
|
2005001000NRG23310320230126372
|
29/08/2023
|
Yumnam Ibungo Singh
|
2005001WL000804
|
Yumnam Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042207951
|
|
MR YUMNAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOUBAL
|
MN-05-001-003-008/2689
(Leishangthem)
|
2005001000NRG23310320230126373
|
29/08/2023
|
Khangembam Bemnungshi Devi
|
2005001WL000804
|
Khangembam Bemnungshi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042207950
|
|
MRS KHANGEMBAM BEMNUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|