|
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
|
THOUBAL
|
MN-05-001-003-010/773
(Leishangthem)
|
2005001000NRG23310320230126353
|
29/08/2023
|
Leishangthem Ibomcha S
|
2005001WL000803
|
Leishangthem Ibomcha S
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
01/09/2023
|
|
5043267596
|
|
MR LEISHANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-010/772
(Leishangthem)
|
2005001000NRG23310320230126352
|
29/08/2023
|
Tayenjam Priyadarshini Devi
|
2005001WL000803
|
Tayenjam Priyadarshini Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
01/09/2023
|
|
5043267595
|
|
TAYENJAM PRIYADARSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502
|
502
|
|
|
|
|
|
|
|