|
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-09-005-025-001/741
(Moirang Kampu)
|
2009005000NRG23180220230023898
|
20/02/2023
|
Yumnam Abemcha Devi
|
2009005WL000181
|
Yumnam Abemcha Devi
|
00089
|
CBIN0284916
|
251
|
251
|
Processed
|
20/02/2023
|
|
8954473380
|
|
Mrs. YUMNAM ABEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/736
(Moirang Kampu)
|
2009005000NRG23180220230023897
|
20/02/2023
|
Nongmaithem Ichantombi Leima
|
2009005WL000181
|
Nongmaithem Ichantombi Leima
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
20/02/2023
|
|
8954473381
|
|
NONGMAITHEM ICHANTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1
(Moirang Kampu)
|
2009005000NRG23180220230023896
|
20/02/2023
|
Konthoujam Bilashini devi
|
2009005WL000181
|
Konthoujam Bilashini devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
20/02/2023
|
|
8954473382
|
|
KONTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1004
|
1004
|
|
|
|
|
|
|
|