|
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-09-005-008-003/28
(Uyumpok)
|
2009005000NRG22240320220387682
|
13/01/2023
|
Loukham Madhubala Devi
|
2009005WL002102
|
Loukham Madhubala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
14/01/2023
|
|
7907301729
|
|
LOUKHAM MADHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-003/30
(Uyumpok)
|
2009005000NRG22240320220387685
|
13/01/2023
|
Thangjam Tama Leima
|
2009005WL002102
|
Thangjam Tama Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
14/01/2023
|
|
7907301726
|
|
THANGJAM TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-003/35
(Uyumpok)
|
2009005000NRG22240320220387689
|
13/01/2023
|
Yengkhom Yaishkul Meetei
|
2009005WL002102
|
Yengkhom Yaishkul Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
14/01/2023
|
|
7907301728
|
|
YENGKHOM YAISHKUL MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-003/48
(Uyumpok)
|
2009005000NRG22240320220387702
|
13/01/2023
|
Laishram Pakpi
|
2009005WL002102
|
Laishram Pakpi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
14/01/2023
|
|
7907301727
|
|
LAISHRAM PAKPI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-003/75
(Uyumpok)
|
2009005000NRG22240320220387725
|
13/01/2023
|
Sarangthem Ruhini Devi
|
2009005WL002102
|
Sarangthem Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
14/01/2023
|
|
7907301730
|
|
SARANGTHEM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-003/78
(Uyumpok)
|
2009005000NRG22240320220387728
|
13/01/2023
|
Sarangthem. Menou
|
2009005WL002102
|
Sarangthem. Menou
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
14/01/2023
|
|
7907301725
|
|
SARANGTHEM MENOU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-003/79
(Uyumpok)
|
2009005000NRG22240320220387729
|
13/01/2023
|
Adhikarimayum Thambal Sharma
|
2009005WL002102
|
Adhikarimayum Thambal Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
14/01/2023
|
|
7907301724
|
|
ADHIKARIMAYUM THAMBAL SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|