|
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
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1293-A
(Keinou)
|
2006003000NRG24300320240061620
|
30/03/2024
|
Namoijam Pakchao Singh
|
2006003WL000706
|
Namoijam Pakchao Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753969
|
|
NAMOIJAM PAKCHAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1021
(Keinou)
|
2006003000NRG24300320240061622
|
30/03/2024
|
AHONGSHANGBAM PRIYORANJAN SINGH
|
2006003WL000708
|
AHONGSHANGBAM PRIYORANJAN SINGH
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753967
|
|
AHONGSANGBAM ONGBI B
|
BANK OF BARODA(606985)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1096
(Keinou)
|
2006003000NRG24300320240061623
|
30/03/2024
|
Y. Premita Devi
|
2006003WL000709
|
Y. Premita Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407753970
|
|
MRS YANGLEM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1191-A
(Keinou)
|
2006003000NRG24300320240061621
|
30/03/2024
|
Loktongbam Ibempishak Devi
|
2006003WL000707
|
Loktongbam Ibempishak Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407753968
|
|
MRS LOKTONGBAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|