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
|
Tuiboung
|
MN-03-009-133-001/11 (S. Kaplane)
|
2003009000NRG23141220220007744
|
27/03/2023
|
M VUMZATONG
|
2003009WL000187
|
M VUMZATONG
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259768905
|
|
MR VUMZATONG ZOU
|
STATE BANK OF INDIA(508548)
|
2
|
Tuiboung
|
MN-03-009-133-001/19 (S. Kaplane)
|
2003009000NRG23141220220007777
|
27/03/2023
|
CHINMINLIAN
|
2003009WL000188
|
CHINMINLIAN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259768906
|
|
CHINMINLIAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-133-001/7 (S. Kaplane)
|
2003009000NRG23141220220007817
|
27/03/2023
|
KHAIMINLIAN HANGSHING
|
2003009WL000188
|
KHAIMINLIAN HANGSHING
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259768904
|
|
KHAIMINLIAN HANGSHING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|