|
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-06-004-009-001/3035
(Kwakta)
|
2006004000NRG24140320240054972
|
30/03/2024
|
Md Salatur Rahaman
|
2006004WL000419
|
Md Salatur Rahaman
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027533
|
|
MD. SALATUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOIRANG
|
MN-06-004-009-003/2320
(Kwakta)
|
2006004000NRG24140320240054968
|
30/03/2024
|
Azad Khan
|
2006004WL000417
|
Azad Khan
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027532
|
|
SANA MACHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
MOIRANG
|
MN-06-004-009-003/3099
(Kwakta)
|
2006004000NRG24140320240054970
|
30/03/2024
|
Mirijan
|
2006004WL000418
|
Mirijan
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027535
|
|
MIRIJAN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
MOIRANG
|
MN-06-004-009-003/3202
(Kwakta)
|
2006004000NRG24140320240054971
|
30/03/2024
|
Amar Ipham
|
2006004WL000418
|
Amar Ipham
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027536
|
|
AMAR IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
5
|
MOIRANG
|
MN-06-004-009-003/3098
(Kwakta)
|
2006004000NRG24140320240054969
|
30/03/2024
|
Amina Begum
|
2006004WL000418
|
Amina Begum
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027534
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|