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-09-005-022-001/118 (Laishram Leikai)
|
2009005000NRG23200320230069183
|
20/03/2023
|
Ahongshangbam Sanahalbi Devi
|
2009005WL000411
|
Ahongshangbam Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
21/03/2023
|
|
0000627762
|
|
Ahongshangbam Sanahalbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/320 (Laishram Leikai)
|
2009005000NRG23200320230069224
|
20/03/2023
|
Soibam Rojiya Devi
|
2009005WL000411
|
Soibam Rojiya Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000627763
|
|
SOIBAM ROJIYA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/713 (Laishram Leikai)
|
2009005000NRG23200320230069250
|
20/03/2023
|
Huidrom Surbala Devi
|
2009005WL000411
|
Huidrom Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000627764
|
|
Mrs. HUIDROM SURBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2761
|
2761
|
|
|
|
|
|
|
|