|
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
|
HEINGANG CD BLOCK
|
MN-09-005-014-002/52
(Luwangsangbam)
|
2009005000NRG22160320220288898
|
07/04/2022
|
S Dailu
|
2009005WL001760
|
S Dailu
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318530
|
|
Mr. MR DAILU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-002/778
(Luwangsangbam)
|
2009005000NRG22160320220288904
|
07/04/2022
|
Tyao Hannah
|
2009005WL001760
|
Tyao Hannah
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318529
|
|
TYAO HANAH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-002/96
(Luwangsangbam)
|
2009005000NRG22160320220288937
|
07/04/2022
|
P Dorou
|
2009005WL001760
|
P Dorou
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318528
|
|
Miss. P DOROU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|