|
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-05-002-001-009/928
()
|
2005002000NRG22070920210001976
|
02/11/2022
|
T. Prabin Singh
|
2005002WL000546
|
T. Prabin Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100322623
|
|
MR TAKHELLAMBAM PRABIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-002-001-009/950
()
|
2005002000NRG22070920210001996
|
02/11/2022
|
Sarangthem Ango Singh
|
2005002WL000546
|
Sarangthem Ango Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100322626
|
|
SARANGTHEM ANGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-009/966
()
|
2005002000NRG22070920210002011
|
02/11/2022
|
Takhellambam Monali Devi
|
2005002WL000546
|
Takhellambam Monali Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100322624
|
|
MISS TAKHELLAMBAM MONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-002-001-009/982
()
|
2005002000NRG22070920210002028
|
02/11/2022
|
Takhellambam Ibocha Singh
|
2005002WL000546
|
Takhellambam Ibocha Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100322622
|
|
TAKHELLAMBAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-001-009/998
()
|
2005002000NRG22070920210002042
|
02/11/2022
|
Athokpam Kesho Singh
|
2005002WL000546
|
Athokpam Kesho Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100322625
|
|
MR ATHOKPAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|