|
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
|
BISHNUPUR
|
MN-06-004-006-002/329
(Thanga Part-I)
|
2006004000NRG24300320240061750
|
30/03/2024
|
B. Debachandra Singh
|
2006004WL000741
|
B. Debachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027522
|
|
BACHASPATIMAYUM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
BISHNUPUR
|
MN-06-004-006-003/516
(Thanga Part-I)
|
2006004000NRG24300320240061752
|
30/03/2024
|
H Dhanachandra Singh
|
2006004WL000743
|
H Dhanachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027521
|
|
HEISNAM DAYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISHNUPUR
|
MN-06-004-006-003/608
(Thanga Part-I)
|
2006004000NRG24300320240061751
|
30/03/2024
|
H. Ibongang Singh
|
2006004WL000742
|
H. Ibongang Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027523
|
|
HEISNAM JATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780
|
780
|
|
|
|
|
|
|
|