|
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-09-005-008-003/16
(Uyumpok)
|
2009005000NRG22270320220470474
|
10/01/2023
|
Yaithembam. Suraj Singh
|
2009005WL002443
|
Yaithembam. Suraj Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009536
|
|
YAITHENGBAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-003/1026
(Uyumpok)
|
2009005000NRG22270320220470441
|
10/01/2023
|
Pukhrambam Omapati Chanu
|
2009005WL002443
|
Pukhrambam Omapati Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009537
|
|
Pukhrambam Omapati Chanu
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-003/1028
(Uyumpok)
|
2009005000NRG22270320220470443
|
10/01/2023
|
Laishram Sunder Singh
|
2009005WL002443
|
Laishram Sunder Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009538
|
|
LAISHRAM SUNDAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-003/18
(Uyumpok)
|
2009005000NRG22270320220470485
|
10/01/2023
|
HEIKRUJAM SARAT CHANDRA
|
2009005WL002443
|
HEIKRUJAM SARAT CHANDRA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009535
|
|
Heikrujam Saratchandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|