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-06-004-001-002/1429 (Ngangkhalawai)
|
2006004000NRG24270320240060728
|
30/03/2024
|
M SHANTIBALA DEVI
|
2006004WL000619
|
M SHANTIBALA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027526
|
|
MOIRANGTHEM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-002-001/1636 (Tronglaobi Terakhongshangbi)
|
2006004000NRG24230320240056146
|
30/03/2024
|
Chandam Naobi Devi
|
2006004WL000540
|
Chandam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027527
|
|
CHANDAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|