|
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-09-005-001-003/21
(Tellou Chana Seijang)
|
2009005000NRG22260320220462646
|
29/11/2022
|
THANGJAM DILIP MEITEI
|
2009005WL002408
|
THANGJAM DILIP MEITEI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/11/2022
|
|
6724952461
|
|
THANGJAM DILIP MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-003/138
(Tellou Chana Seijang)
|
2009005000NRG22260320220462579
|
29/11/2022
|
LAISHRAM INAO SINGH
|
2009005WL002408
|
LAISHRAM INAO SINGH
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
29/11/2022
|
|
6724952460
|
|
MR LAISHRAM INAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|