|
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 II
|
MN-09-006-009-005/178
(Chanam Sandrok)
|
2009006000NRG22241220210071920
|
06/03/2023
|
LAIJING TEDUN
|
2009006WL000670
|
LAIJING TEDUN
|
00462
|
UCBA0002995
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606577164
|
|
LAIJING TEDUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-005/189
(Chanam Sandrok)
|
2009006000NRG22241220210071923
|
06/03/2023
|
PARHAI KOSMO
|
2009006WL000670
|
PARHAI KOSMO
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606577165
|
|
PARHAI KOSMO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-005/61
(Chanam Sandrok)
|
2009006000NRG22241220210071965
|
06/03/2023
|
PARHAI MEMONG
|
2009006WL000670
|
PARHAI MEMONG
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606577166
|
|
PARHAI MEMONG MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|