|
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-06-003-012-003/1880
(Phuballa)
|
2006003000NRG24260320240059585
|
31/03/2024
|
Maisnam Roma Devi
|
2006003WL000582
|
Maisnam Roma Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027381
|
|
MAISNAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-003-012-002/2322
(Phuballa)
|
2006003000NRG24260320240059603
|
31/03/2024
|
Takhellambam Aboi Singh
|
2006003WL000586
|
Takhellambam Aboi Singh
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027379
|
|
TAKHELLAMBAM ABOI SINGH
|
UCO BANK(607066)
|
|
3
|
MOIRANG
|
MN-06-003-012-002/380
(Phuballa)
|
2006003000NRG24260320240059591
|
31/03/2024
|
Takhellambam Mema Devi
|
2006003WL000583
|
Takhellambam Mema Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027380
|
|
TAKHELLAMBAM MEMA DEVI
|
UCO BANK(607066)
|
|
4
|
MOIRANG
|
MN-06-003-012-003/632
(Phuballa)
|
2006003000NRG24260320240059586
|
31/03/2024
|
N. Shanti Devi
|
2006003WL000582
|
N. Shanti Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027378
|
|
NINGTHOUJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|