|
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-05-001-020-001/100
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130978
|
06/04/2023
|
A. Yaima Singh
|
2005001WL000851
|
A. Yaima Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634347094
|
|
ATHOKPAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-001/102
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130981
|
06/04/2023
|
Athokpam Thoibi Devi
|
2005001WL000851
|
Athokpam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634347093
|
|
THOIBI ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-008/1104
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131064
|
06/04/2023
|
Md. Sahabuddin
|
2005001WL000851
|
Md. Sahabuddin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634347092
|
|
MR MD SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753
|
753
|
|
|
|
|
|
|
|