|
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-09-005-021-001/276
(Khurai Konsam Leikai)
|
2009005000NRG23240320230081358
|
24/03/2023
|
Ngangkham Inao Singh
|
2009005WL000490
|
Ngangkham Inao Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110997512
|
|
NGANGKHAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1036
(Khurai Konsam Leikai)
|
2009005000NRG23240320230081326
|
24/03/2023
|
Ngairangbam Landhoni Devi
|
2009005WL000490
|
Ngairangbam Landhoni Devi
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110997511
|
|
NGAIRANGBAM LANDHONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|