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-06-004-008-001/101 (Borayangbi)
|
2006004000NRG24280320240061334
|
31/03/2024
|
Ahanbi Bibi
|
2006004WL000654
|
Ahanbi Bibi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027538
|
|
AHANBI BIBI
|
MANIPUR RURAL BANK(607062)
|
2
|
MOIRANG
|
MN-06-004-008-001/1440 (Borayangbi)
|
2006004000NRG24280320240061351
|
31/03/2024
|
Mani Begum
|
2006004WL000655
|
Mani Begum
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027537
|
|
MANI BEGAM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520
|
520
|
|
|
|
|
|
|
|