|
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
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1002
(Irengbam)
|
2006003000NRG24130320240054933
|
13/03/2024
|
Irengbam Aruni Devi
|
2006003WL000401
|
Irengbam Aruni Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873381
|
|
IRENGBAM ARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/192
(Irengbam)
|
2006003000NRG24130320240054934
|
13/03/2024
|
Thokchom Bala Devi
|
2006003WL000401
|
Thokchom Bala Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873382
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/194
(Irengbam)
|
2006003000NRG24130320240054935
|
13/03/2024
|
Laishram Birahari Singh
|
2006003WL000401
|
Laishram Birahari Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873380
|
|
LAISHRAM BIHARI SI
|
BANK OF BARODA(606985)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/196
(Irengbam)
|
2006003000NRG24130320240054936
|
13/03/2024
|
Thokchom Sanatombi Devi
|
2006003WL000401
|
Thokchom Sanatombi Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873383
|
|
THOKCHOM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2499
(Irengbam)
|
2006003000NRG24130320240054937
|
13/03/2024
|
Laishram Jaramasingh
|
2006003WL000401
|
Laishram Jaramasingh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873385
|
|
LAISHRAM JARAMA SNGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2500
(Irengbam)
|
2006003000NRG24130320240054938
|
13/03/2024
|
Thangjam Sobha singh
|
2006003WL000401
|
Thangjam Sobha singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873384
|
|
THANGJAM SOBHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|