|
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-05-001-005-003/1621
(Moijing)
|
2005001000NRG23060420230131369
|
29/08/2023
|
Mamta
|
2005001WL000855
|
Mamta
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042545384
|
|
Mrs. Mrs MUMTAZ
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
THOUBAL
|
MN-05-001-005-003/2397
(Moijing)
|
2005001000NRG23060420230131372
|
29/08/2023
|
Rafique Ali Wasim
|
2005001WL000855
|
Rafique Ali Wasim
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042545383
|
|
RAFIQUE ALI WASIM
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-005-005/525
(Moijing)
|
2005001000NRG23060420230131441
|
29/08/2023
|
Rafiullah
|
2005001WL000855
|
Rafiullah
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042545382
|
|
MD RAFIULLAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|