|
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-09-005-011-007/81
(Haraorou Tangkham)
|
2009005000NRG22060420220835878
|
06/03/2023
|
Maibam Subashini Devi
|
2009005WL003654
|
Maibam Subashini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577107
|
|
MAIBAM SUBHASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-007/85
(Haraorou Tangkham)
|
2009005000NRG22060420220835886
|
06/03/2023
|
Wahengbam Herojit
|
2009005WL003654
|
Wahengbam Herojit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577105
|
|
WAHENGBAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-007/89
(Haraorou Tangkham)
|
2009005000NRG22060420220835890
|
06/03/2023
|
Sangubam Inaobi Devi
|
2009005WL003654
|
Sangubam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577111
|
|
ThangjamInoabiDevi
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-007/92
(Haraorou Tangkham)
|
2009005000NRG22060420220835896
|
06/03/2023
|
Soibam Basanti
|
2009005WL003654
|
Soibam Basanti
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577108
|
|
SOIBAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-007/93
(Haraorou Tangkham)
|
2009005000NRG22060420220835898
|
06/03/2023
|
Nongthombam Ibecha
|
2009005WL003654
|
Nongthombam Ibecha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577104
|
|
NONGTHOMBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-007/94
(Haraorou Tangkham)
|
2009005000NRG22060420220835900
|
06/03/2023
|
Nongthombam Ibecha
|
2009005WL003654
|
Nongthombam Ibecha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577106
|
|
NONGTHOMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-007/95
(Haraorou Tangkham)
|
2009005000NRG22060420220835902
|
06/03/2023
|
Okram Thoibi Devi
|
2009005WL003654
|
Okram Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577110
|
|
OKRAM THOIBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-007/97
(Haraorou Tangkham)
|
2009005000NRG22060420220835906
|
06/03/2023
|
Ngashepam Memma
|
2009005WL003654
|
Ngashepam Memma
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577112
|
|
ANGOM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-007/98
(Haraorou Tangkham)
|
2009005000NRG22060420220835908
|
06/03/2023
|
Leisangthem Tomba Singh
|
2009005WL003654
|
Leisangthem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606577109
|
|
LEISHANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|