|
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
|
KAKCHING
|
MN-05-002-001-005/475
()
|
2005002000NRG22220620220282684
|
20/12/2022
|
NaZeer khan
|
2005002WL004260
|
NaZeer khan
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368036
|
|
NAZEER KHAN S/O ZABER
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-005/479
()
|
2005002000NRG22220620220282688
|
20/12/2022
|
Md. Latifur Rahaman
|
2005002WL004260
|
Md. Latifur Rahaman
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368035
|
|
KH LATIFUR RAHAMAN S O KH FAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-005/487
()
|
2005002000NRG22220620220282696
|
20/12/2022
|
Mrs Hamidun Nongjaimayum
|
2005002WL004260
|
Mrs Hamidun Nongjaimayum
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368031
|
|
HAMIDUN NONGJAIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-001-005/488
()
|
2005002000NRG22220620220282697
|
20/12/2022
|
Mrs Bariya Labuktongbam
|
2005002WL004260
|
Mrs Bariya Labuktongbam
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368032
|
|
MRS BARIYA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-001-005/493
()
|
2005002000NRG22220620220282702
|
20/12/2022
|
Mrs wangmayum Gulerjan
|
2005002WL004260
|
Mrs wangmayum Gulerjan
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368027
|
|
WANGMAYUM GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-001-005/496
()
|
2005002000NRG22220620220282705
|
20/12/2022
|
Mrs. Kaboklei
|
2005002WL004260
|
Mrs. Kaboklei
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368029
|
|
KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-001-005/500
()
|
2005002000NRG22220620220282709
|
20/12/2022
|
Mrs.Tharo Pukhrimayum
|
2005002WL004260
|
Mrs.Tharo Pukhrimayum
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368033
|
|
MRS THARO PUKHRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-001-005/505
()
|
2005002000NRG22220620220282714
|
20/12/2022
|
Mrs. Rakhina
|
2005002WL004260
|
Mrs. Rakhina
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368034
|
|
BUYA RAKHINA W/O PATHOU
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-001-005/511
()
|
2005002000NRG22220620220282720
|
20/12/2022
|
Mrs. Majida
|
2005002WL004260
|
Mrs. Majida
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368028
|
|
K MAJIDA W/O K MD ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-001-005/519
()
|
2005002000NRG22220620220282728
|
20/12/2022
|
Md. Mufejuddin
|
2005002WL004260
|
Md. Mufejuddin
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342368030
|
|
MD MUFEJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
11
|
KAKCHING
|
MN-05-002-001-005/498
()
|
2005002000NRG22220620220282707
|
20/12/2022
|
Md Mukandar Chesam
|
2005002WL004260
|
Md Mukandar Chesam
|
00354
|
PUNB0025620
|
3514
|
3514
|
Rejected
|
21/12/2022
|
|
7342368026
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38654
|
38654
|
|
|
|
|
|
|
|