|
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-05-002-001-009/2246
()
|
2005002000NRG22100520220204574
|
08/06/2022
|
Nongmaithem Chitra Devi
|
2005002WL003599
|
Nongmaithem Chitra Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
09/06/2022
|
|
2137635419
|
|
NONGMAITHEM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-010/1437
()
|
2005002000NRG22100520220204654
|
08/06/2022
|
Khuraijam Romita Devi
|
2005002WL003599
|
Khuraijam Romita Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
09/06/2022
|
|
2137635420
|
|
KHURAIJAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-010/1447
()
|
2005002000NRG22100520220204664
|
08/06/2022
|
Takhellambam Sanahanbi Devi
|
2005002WL003599
|
Takhellambam Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
09/06/2022
|
|
2137635421
|
|
TAKHELLAMBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-001-010/2514
()
|
2005002000NRG22100520220204686
|
08/06/2022
|
Takhellambam Momojit Singh
|
2005002WL003599
|
Takhellambam Momojit Singh
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
09/06/2022
|
|
2137635418
|
|
TAKHELLAMBAM MOMOJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-001-010/2517
()
|
2005002000NRG22100520220204688
|
08/06/2022
|
Khuraijam Susil Singh
|
2005002WL003599
|
Khuraijam Susil Singh
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
09/06/2022
|
|
2137635417
|
|
KHURAIJAM SUSIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|