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-09-005-002-006/28 (Nongren Chingnungkok)
|
2009005000NRG22300320220667727
|
09/11/2022
|
KANGUJAM SOBHAPATI DEVI
|
2009005WL003153
|
KANGUJAM SOBHAPATI DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
09/11/2022
|
|
6272543346
|
|
KANGUJAM SOBHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
2
|
IMPHAL EAST I
|
MN-09-005-002-006/51 (Nongren Chingnungkok)
|
2009005000NRG22300320220667736
|
09/11/2022
|
LAITHANGBAM THABA LEIMA
|
2009005WL003153
|
LAITHANGBAM THABA LEIMA
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
09/11/2022
|
|
6272543347
|
|
LAITHANGBAM THABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-006/50 (Nongren Chingnungkok)
|
2009005000NRG22300320220667735
|
09/11/2022
|
THANGJAM LOLINI DEVI
|
2009005WL003153
|
THANGJAM LOLINI DEVI
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
09/11/2022
|
|
6272543345
|
|
THANGJAM LOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|