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-09-005-006-004/335 (Kangla)
|
2009005000NRG22250320220392466
|
18/03/2023
|
Yendrembam Premchandra Singh
|
2009005WL002127
|
Yendrembam Premchandra Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622473
|
|
YENDREMBAM PREMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/352 (Kangla)
|
2009005000NRG22250320220392468
|
18/03/2023
|
Ngangbam Dayananda Singh
|
2009005WL002127
|
Ngangbam Dayananda Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622474
|
|
NGANGBAM DAYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/353 (Kangla)
|
2009005000NRG22250320220392469
|
18/03/2023
|
Ngangbam Ronita Devi
|
2009005WL002127
|
Ngangbam Ronita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622475
|
|
NGANGBAM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|