|
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
|
IMPHAL EAST I
|
MN-09-005-009-007/140
(Pukhao)
|
2009005000NRG22240320220376745
|
01/04/2022
|
Sanjenbam Usharani Devi
|
2009005WL002063
|
Sanjenbam Usharani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183933288
|
|
SANJENBAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-007/174
(Pukhao)
|
2009005000NRG22240320220376774
|
01/04/2022
|
Wangkhem Gangarani Devi
|
2009005WL002063
|
Wangkhem Gangarani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183933287
|
|
WANGKHEM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-007/220
(Pukhao)
|
2009005000NRG22240320220376810
|
01/04/2022
|
Sagolshem Jila Singh
|
2009005WL002063
|
Sagolshem Jila Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183933289
|
|
SAGOLSHEM JILA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-007/250
(Pukhao)
|
2009005000NRG22240320220376835
|
01/04/2022
|
Thounaojam Ruhini
|
2009005WL002063
|
Thounaojam Ruhini
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183933286
|
|
THOUNAOJAM RUHINI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|