|
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-09-005-021-001/1460
(Khurai Konsam Leikai)
|
2009005000NRG23240320230083965
|
24/03/2023
|
Wangkheirakpam Ngouba Singh
|
2009005WL000503
|
Wangkheirakpam Ngouba Singh
|
00048
|
BKID0005064
|
502
|
502
|
Processed
|
25/03/2023
|
|
0110997581
|
|
Wangkheirakpam Ngouba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/523
(Khurai Konsam Leikai)
|
2009005000NRG23240320230084073
|
24/03/2023
|
Yengkokpam Liklaton Devi
|
2009005WL000503
|
Yengkokpam Liklaton Devi
|
00048
|
BKID0005064
|
251
|
251
|
Processed
|
25/03/2023
|
|
0110997582
|
|
YENGKOKPAM LIKLATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/525
(Khurai Konsam Leikai)
|
2009005000NRG23240320230084075
|
24/03/2023
|
Moirangthem Prabhapati Devi
|
2009005WL000503
|
Moirangthem Prabhapati Devi
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
25/03/2023
|
|
0110997580
|
|
Moirangthem Prabhabati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1004
|
1004
|
|
|
|
|
|
|
|