|
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-06-004-011-002/1419
(Wangoo)
|
2006004000NRG24280320240061369
|
30/03/2024
|
Laishram Amarjit Singh
|
2006004WL000658
|
Laishram Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027383
|
|
LAISHRAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-011-001/1224
(Wangoo)
|
2006004000NRG24280320240061491
|
30/03/2024
|
Keisam Prakash Singh
|
2006004WL000673
|
Keisam Prakash Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027382
|
|
KEISHAM PRAKASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
MOIRANG
|
MN-06-004-011-002/105
(Wangoo)
|
2006004000NRG24280320240061425
|
30/03/2024
|
Sorokhaibam Kabita Devi
|
2006004WL000666
|
Sorokhaibam Kabita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2407027384
|
|
SOROKHAIBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|