|
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-05-001-020-008/1718
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137142
|
10/01/2024
|
Md. Kalam
|
2005001WL000847
|
Md. Kalam
|
00032
|
UTIB0002208
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117079
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1671
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137133
|
10/01/2024
|
Md Farooque
|
2005001WL000847
|
Md Farooque
|
00048
|
BKID0005053
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117081
|
|
MD FAROOQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-008/1705
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137141
|
10/01/2024
|
Tamijuddin
|
2005001WL000847
|
Tamijuddin
|
00089
|
CBIN0284801
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117078
|
|
MD TAMIJUDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-008/1764
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137145
|
10/01/2024
|
Miss. Leila
|
2005001WL000847
|
Miss. Leila
|
00177
|
IOBA0002929
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117077
|
|
LEILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-020-007/1294
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137137
|
10/01/2024
|
Miss Ifon Bibi
|
2005001WL000847
|
Miss Ifon Bibi
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117080
|
|
MISS. IFON BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-007/1365
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137138
|
10/01/2024
|
Md. Achou
|
2005001WL000847
|
Md. Achou
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117082
|
|
MD ACHOU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|