|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/180
(Leirongthel Ningel)
|
2005001000NRG24071020230028557
|
07/10/2023
|
Thokchom Abe Devi
|
2005001WL000180
|
Thokchom Abe Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244960
|
|
THOKCHOM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/169
(Leirongthel Ningel)
|
2005001000NRG24071020230028555
|
07/10/2023
|
Th Sanatombi Chanu
|
2005001WL000180
|
Th Sanatombi Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244962
|
|
THOKCHOM SANATOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/178
(Leirongthel Ningel)
|
2005001000NRG24071020230028556
|
07/10/2023
|
Laishram Romen Singh
|
2005001WL000180
|
Laishram Romen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244961
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/1990
(Leirongthel Ningel)
|
2005001000NRG24071020230028558
|
07/10/2023
|
M. Nayeni Devi
|
2005001WL000180
|
M. Nayeni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244958
|
|
MILEM ONGBI NAYENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/762
(Leirongthel Ningel)
|
2005001000NRG24071020230028560
|
07/10/2023
|
L. Manimala Devi
|
2005001WL000180
|
L. Manimala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244963
|
|
LAISHRAM MANIMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/166
(Leirongthel Ningel)
|
2005001000NRG24071020230028554
|
07/10/2023
|
Thokchom Thoibi Devi
|
2005001WL000180
|
Thokchom Thoibi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244959
|
|
Thokchom Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|