|
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-09-005-014-001/167
(Luwangsangbam)
|
2009005000NRG22260320220443403
|
20/12/2022
|
Yanglem Thoibi
|
2009005WL002328
|
Yanglem Thoibi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342363369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/970
(Luwangsangbam)
|
2009005000NRG22260320220443459
|
20/12/2022
|
Nongthombam Inao Devi
|
2009005WL002328
|
Nongthombam Inao Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363368
|
|
Ms. NONGTHOMBAM INAO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/597
(Luwangsangbam)
|
2009005000NRG22260320220443436
|
20/12/2022
|
Nongthombam Ibemcha Devi
|
2009005WL002328
|
Nongthombam Ibemcha Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342363367
|
|
NONGTHOMBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|