|
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
|
LILONG CD BLOCK
|
MN-05-001-001-012/1527
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525543
|
31/08/2023
|
Najima
|
2005001WL006449
|
Najima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042922321
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-012/1536
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525546
|
31/08/2023
|
MD Raosan Ali
|
2005001WL006449
|
MD Raosan Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042922322
|
|
MD RAOSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-012/1702
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525547
|
31/08/2023
|
MISS AFSANA
|
2005001WL006449
|
MISS AFSANA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042922324
|
|
BM AFSANA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-012/1728
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525548
|
31/08/2023
|
Sultana
|
2005001WL006449
|
Sultana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042922323
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-001/242
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525540
|
31/08/2023
|
MV. ABDUL SALAM
|
2005001WL006449
|
MV. ABDUL SALAM
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042922317
|
|
MR MV ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-012/1524
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525542
|
31/08/2023
|
Sajina
|
2005001WL006449
|
Sajina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042922320
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-012/1528
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525544
|
31/08/2023
|
Zahira
|
2005001WL006449
|
Zahira
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042922319
|
|
JAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-012/1529
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525545
|
31/08/2023
|
Hazira
|
2005001WL006449
|
Hazira
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042922318
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|