|
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-05-001-020-002/205
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230119872
|
01/04/2023
|
Elangbam Sunita
|
2005001WL000765
|
Elangbam Sunita
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527606633
|
|
ELANGBAM SUNITA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-002/212
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230119889
|
01/04/2023
|
Thokchom Khelen Singh
|
2005001WL000765
|
Thokchom Khelen Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527606632
|
|
KHELEN SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-002/214
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230119894
|
01/04/2023
|
Kh. Ingo
|
2005001WL000765
|
Kh. Ingo
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527606634
|
|
KHOIROM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-002/292
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230120019
|
01/04/2023
|
Akoijam Pakpi Devi
|
2005001WL000765
|
Akoijam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527606636
|
|
AKOIJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-002/313
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230120052
|
01/04/2023
|
Th. Bilasini
|
2005001WL000765
|
Th. Bilasini
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527606637
|
|
THOUNAOJAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-002/332
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230120069
|
01/04/2023
|
Thokchom Anita Devi
|
2005001WL000765
|
Thokchom Anita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527606635
|
|
NGANGBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-002/336
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230120074
|
01/04/2023
|
Thangjam Tangbi Devi
|
2005001WL000765
|
Thangjam Tangbi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527606631
|
|
THANGJAM TANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-002/344
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230120092
|
01/04/2023
|
M. Inaocha
|
2005001WL000765
|
M. Inaocha
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527606630
|
|
MUTUM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|