|
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-09-005-024-001/658
(Khurai Khaidem Leikai)
|
2009005000NRG23160320230055695
|
16/03/2023
|
Sanoujam Meena Devi
|
2009005WL000370
|
Sanoujam Meena Devi
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
17/03/2023
|
|
9889461718
|
|
Mrs. SANOUJAM MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/298
(Khurai Khaidem Leikai)
|
2009005000NRG23160320230055684
|
16/03/2023
|
Laishram Meme Devi
|
2009005WL000370
|
Laishram Meme Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889461721
|
|
LAISHRAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/509
(Khurai Khaidem Leikai)
|
2009005000NRG23160320230055693
|
16/03/2023
|
Khangembam Dolly Leima
|
2009005WL000370
|
Khangembam Dolly Leima
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
17/03/2023
|
|
9889461720
|
|
KHANGEMBAM DOLLY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/561
(Khurai Khaidem Leikai)
|
2009005000NRG23160320230055694
|
16/03/2023
|
Ningthoujam Surodhoni Devi
|
2009005WL000370
|
Ningthoujam Surodhoni Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
17/03/2023
|
|
9889461723
|
|
MRS NINGTHOUJAM SURODHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1152
(Khurai Khaidem Leikai)
|
2009005000NRG23160320230055671
|
16/03/2023
|
Hijam Thambal Devi
|
2009005WL000370
|
Hijam Thambal Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/03/2023
|
|
9889461719
|
|
HIJAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13255
(Khurai Khaidem Leikai)
|
2009005000NRG23160320230055673
|
16/03/2023
|
Chingakham Lata Devi
|
2009005WL000370
|
Chingakham Lata Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/03/2023
|
|
9889461722
|
|
CHINGAKHAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2761
|
2761
|
|
|
|
|
|
|
|