|
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
|
MOIRANG
|
MN-06-004-002-004/1237
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24280320240061545
|
31/03/2024
|
PH IBEMCHA DEVI
|
2006004WL000681
|
PH IBEMCHA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027495
|
|
NINGTHOUJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-002-003/433
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24280320240061584
|
31/03/2024
|
Philem Meiteileima Leima
|
2006004WL000685
|
Philem Meiteileima Leima
|
00415
|
SBIN0012265
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027496
|
|
PHILEM MEITEILEIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520
|
520
|
|
|
|
|
|
|
|