|
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
|
MOIRANG
|
MN-06-004-011-001/1268
(Wangoo)
|
2006004000NRG24280320240061496
|
30/03/2024
|
Irom Pakpa Singh
|
2006004WL000674
|
Irom Pakpa Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027403
|
|
IROM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
MOIRANG
|
MN-06-004-011-001/1375
(Wangoo)
|
2006004000NRG24280320240061414
|
30/03/2024
|
Mrs. Wangkhem Ritabala Devi
|
2006004WL000665
|
Mrs. Wangkhem Ritabala Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027402
|
|
WANGKHEM RITABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
MOIRANG
|
MN-06-004-011-002/10
(Wangoo)
|
2006004000NRG24280320240061440
|
30/03/2024
|
Yumnam Ashalata Devi
|
2006004WL000668
|
Yumnam Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027400
|
|
YUMNAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
MOIRANG
|
MN-06-004-011-004/2259
(Wangoo)
|
2006004000NRG24280320240061514
|
30/03/2024
|
Amom Amumacha Devi
|
2006004WL000675
|
Amom Amumacha Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027404
|
|
AMOM AMUMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
MOIRANG
|
MN-06-004-011-006/1068
(Wangoo)
|
2006004000NRG24280320240061471
|
30/03/2024
|
Loitongbam Gitarani Devi
|
2006004WL000671
|
Loitongbam Gitarani Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/04/2024
|
|
2407027399
|
|
Loitongbam Gitarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
MOIRANG
|
MN-06-004-011-002/1394
(Wangoo)
|
2006004000NRG24280320240061485
|
30/03/2024
|
Wangkhem Minakshi Devi
|
2006004WL000672
|
Wangkhem Minakshi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027398
|
|
WANGKHEM MINAKSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
MOIRANG
|
MN-06-004-011-003/411
(Wangoo)
|
2006004000NRG24280320240061461
|
30/03/2024
|
Mrs. Kangjam Bimonla Devi
|
2006004WL000670
|
Mrs. Kangjam Bimonla Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027401
|
|
KANGJAM BIMONLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
MOIRANG
|
MN-06-004-011-001/2478
(Wangoo)
|
2006004000NRG24280320240061408
|
30/03/2024
|
Khundongbam Sobhabati Devi
|
2006004WL000664
|
Khundongbam Sobhabati Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/04/2024
|
|
2407027397
|
|
MRS KHUNDONGBAM SOBHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|