|
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
|
THOUBAL
|
MN-05-001-014-004/1767
(Khangabok Pt-II)
|
2005001000NRG23310320230102940
|
18/09/2023
|
Saikhom Chaoba Devi
|
2005001WL000666
|
Saikhom Chaoba Devi
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
26/09/2023
|
|
5876251552
|
|
SAIKHOM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-014-004/769
(Khangabok Pt-II)
|
2005001000NRG23310320230102952
|
18/09/2023
|
Saikhom Jemsh Singh
|
2005001WL000666
|
Saikhom Jemsh Singh
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
26/09/2023
|
|
5876251553
|
|
SAIKHOM JEMSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|