|
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-05-001-009-008/1069
(Leirongthel Ningel)
|
2005001009NRG24231120230082032
|
23/11/2023
|
Md Safiqur Rahaman
|
2005001WL000490
|
Md Safiqur Rahaman
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963223180
|
|
MD SAFIQUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1070
(Leirongthel Ningel)
|
2005001009NRG24231120230082033
|
23/11/2023
|
Rahina Bibi
|
2005001WL000490
|
Rahina Bibi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963223181
|
|
MRS MRS RAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1072
(Leirongthel Ningel)
|
2005001009NRG24231120230082036
|
23/11/2023
|
Md Ajijur
|
2005001WL000490
|
Md Ajijur
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963223179
|
|
MD AJIJUR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|