|
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-06-004-008-001/1430
(Borayangbi)
|
2006004000NRG24280320240061307
|
30/03/2024
|
Thoibi Bibi
|
2006004WL000651
|
Thoibi Bibi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027539
|
|
THOIBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-008-003/1185
(Borayangbi)
|
2006004000NRG24280320240061257
|
30/03/2024
|
Ninghtoujam Ongbi Thoibi Leima
|
2006004WL000644
|
Ninghtoujam Ongbi Thoibi Leima
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027540
|
|
Ningthoujam Ongbi Thoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520
|
520
|
|
|
|
|
|
|
|