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-06-004-004-003/1004 (Kha Thinungei)
|
2006004000NRG24230320240059033
|
25/03/2024
|
Ibungochouba Singh Ningthoujam
|
2006004WL000557
|
Ibungochouba Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027664
|
|
NINGTHOUJAM IBUNGOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
2
|
BISHNUPUR
|
MN-06-004-004-003/1007 (Kha Thinungei)
|
2006004000NRG24230320240059034
|
25/03/2024
|
Ningthoujam Thoiba Singh
|
2006004WL000557
|
Ningthoujam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027663
|
|
Ningthoujam Thoiba Singh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BISHNUPUR
|
MN-06-004-004-003/1011 (Kha Thinungei)
|
2006004000NRG24230320240059035
|
25/03/2024
|
Nabadwip Singh Salam
|
2006004WL000557
|
Nabadwip Singh Salam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027665
|
|
NABADWIP SINGH SALAM
|
MANIPUR RURAL BANK(607062)
|
4
|
BISHNUPUR
|
MN-06-004-004-003/1014 (Kha Thinungei)
|
2006004000NRG24230320240059036
|
25/03/2024
|
Romesh Singh Salam
|
2006004WL000557
|
Romesh Singh Salam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027661
|
|
SALAM ROMESH SINGH S/O NOPUR
|
MANIPUR RURAL BANK(607062)
|
5
|
BISHNUPUR
|
MN-06-004-004-003/1017 (Kha Thinungei)
|
2006004000NRG24230320240059037
|
25/03/2024
|
Paka Singh Salam
|
2006004WL000557
|
Paka Singh Salam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027662
|
|
SALAM PAKA SINGH S/O DHANANJOY
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|