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-05-001-009-014/2777 (Leirongthel Ningel)
|
2005001000NRG24071020230028685
|
07/10/2023
|
Salam Bimol Singh
|
2005001WL000180
|
Salam Bimol Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244948
|
|
SALAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2778 (Leirongthel Ningel)
|
2005001000NRG24071020230028686
|
07/10/2023
|
Angom Sunil Singh
|
2005001WL000180
|
Angom Sunil Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244947
|
|
ANGOM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2781 (Leirongthel Ningel)
|
2005001000NRG24071020230028687
|
07/10/2023
|
Soibam Nimai Singh
|
2005001WL000180
|
Soibam Nimai Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244946
|
|
SOIBAM NIMAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|