|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/238
(Leirongthel Ningel)
|
2005001000NRG24071020230028671
|
07/10/2023
|
Khumujam Surchandra Singh
|
2005001WL000180
|
Khumujam Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244938
|
|
KHUMUJAM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/241
(Leirongthel Ningel)
|
2005001000NRG24071020230028672
|
07/10/2023
|
Ngangom Herojit Meitei
|
2005001WL000180
|
Ngangom Herojit Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244939
|
|
NGANGOM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|