|
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-09-005-010-001/1129
(Khundrakpam)
|
2009005000NRG23020320230024408
|
15/03/2023
|
Moirangthem Jamuna Devi
|
2009005WL000192
|
Moirangthem Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/03/2023
|
|
9857887600
|
|
MOIRANGTHEM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/1132
(Khundrakpam)
|
2009005000NRG23020320230024409
|
15/03/2023
|
Akoijam Ashok Meetei
|
2009005WL000192
|
Akoijam Ashok Meetei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/03/2023
|
|
9857887593
|
|
AKOIJAM ASHOK MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/1472
(Khundrakpam)
|
2009005000NRG23020320230024410
|
15/03/2023
|
Pangeijam Geetarani Devi
|
2009005WL000192
|
Pangeijam Geetarani Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/03/2023
|
|
9857887599
|
|
PANGEIJAM GEETARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/2090
(Khundrakpam)
|
2009005000NRG23020320230024411
|
15/03/2023
|
Akoijam Sushila Leima
|
2009005WL000192
|
Akoijam Sushila Leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/03/2023
|
|
9857887598
|
|
SUSILA LEIMA AKOIJAM.
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/314
(Khundrakpam)
|
2009005000NRG23020320230024412
|
15/03/2023
|
Akoijam Ngangthoi Leima
|
2009005WL000192
|
Akoijam Ngangthoi Leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/03/2023
|
|
9857887595
|
|
AKOIJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/315
(Khundrakpam)
|
2009005000NRG23020320230024413
|
15/03/2023
|
Akoijam Bembem Leima
|
2009005WL000192
|
Akoijam Bembem Leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/03/2023
|
|
9857887597
|
|
AKOIJAM BEMBEM LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/349
(Khundrakpam)
|
2009005000NRG23020320230024414
|
15/03/2023
|
Binashwari Devi Akoijam
|
2009005WL000192
|
Binashwari Devi Akoijam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/03/2023
|
|
9857887594
|
|
AKOIJAM BINASHORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/395
(Khundrakpam)
|
2009005000NRG23020320230024415
|
15/03/2023
|
Akoijam Binodini leima
|
2009005WL000192
|
Akoijam Binodini leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
16/03/2023
|
|
9857887596
|
|
AKOIJAM BINODINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2008
|
2008
|
|
|
|
|
|
|
|