|
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-05-001-020-002/1918
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131065
|
06/04/2023
|
E. BISHOMALA DEVI
|
2005001WL000852
|
E. BISHOMALA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634344517
|
|
ELANGBAM BISHOMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-020-002/314
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131066
|
06/04/2023
|
Thangjam Romesh Singh
|
2005001WL000852
|
Thangjam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634344518
|
|
THANGJAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502
|
502
|
|
|
|
|
|
|
|