|
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-05-001-009-014/218
(Leirongthel Ningel)
|
2005001000NRG24071020230028669
|
07/10/2023
|
Sarina
|
2005001WL000180
|
Sarina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706346
|
|
SARINA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2197
(Leirongthel Ningel)
|
2005001000NRG24071020230028670
|
07/10/2023
|
Md Waris
|
2005001WL000180
|
Md Waris
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706347
|
|
MD WARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2063
(Leirongthel Ningel)
|
2005001000NRG24071020230028667
|
07/10/2023
|
Samina Sahani
|
2005001WL000180
|
Samina Sahani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706344
|
|
MRS SAMINA SHAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2172
(Leirongthel Ningel)
|
2005001000NRG24071020230028668
|
07/10/2023
|
Keinouymayum Fatima
|
2005001WL000180
|
Keinouymayum Fatima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706345
|
|
MRS KEINOUMAYUM FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|