|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2052
(Leirongthel Ningel)
|
2005001000NRG24071020230028661
|
07/10/2023
|
Thangjam Ronibala Devi
|
2005001WL000180
|
Thangjam Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244953
|
|
THANGJAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2054
(Leirongthel Ningel)
|
2005001000NRG24071020230028662
|
07/10/2023
|
A Hemanta Singh
|
2005001WL000180
|
A Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244949
|
|
ASHANGBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2055
(Leirongthel Ningel)
|
2005001000NRG24071020230028663
|
07/10/2023
|
Salam Sarjubala Devi
|
2005001WL000180
|
Salam Sarjubala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244952
|
|
SALAM SARJUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2060
(Leirongthel Ningel)
|
2005001000NRG24071020230028664
|
07/10/2023
|
Mayangmayum Amita
|
2005001WL000180
|
Mayangmayum Amita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244954
|
|
MAYANG MAYUM AMITA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2061
(Leirongthel Ningel)
|
2005001000NRG24071020230028665
|
07/10/2023
|
Moirangthem Ibomcha Singh
|
2005001WL000180
|
Moirangthem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244950
|
|
MOIRANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2062
(Leirongthel Ningel)
|
2005001000NRG24071020230028666
|
07/10/2023
|
M Budha Singh
|
2005001WL000180
|
M Budha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412244951
|
|
KHUMUJAM BHUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|