|
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-09-005-024-002/261
(Khurai Khaidem Leikai)
|
2009005000NRG23310320230150148
|
31/03/2023
|
Thingom Babita Devi
|
2009005WL000867
|
Thingom Babita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0504701223
|
|
THINGOM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/230
(Khurai Khaidem Leikai)
|
2009005000NRG23310320230150146
|
31/03/2023
|
Laishram Roma Devi
|
2009005WL000867
|
Laishram Roma Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
03/04/2023
|
|
0504701224
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/236
(Khurai Khaidem Leikai)
|
2009005000NRG23310320230150147
|
31/03/2023
|
Leishangthem Purno Singh
|
2009005WL000867
|
Leishangthem Purno Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
03/04/2023
|
|
0504701225
|
|
LEISHANGTHEM PURNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/349
(Khurai Khaidem Leikai)
|
2009005000NRG23310320230150149
|
31/03/2023
|
Thokchom Sanahanbi Devi
|
2009005WL000867
|
Thokchom Sanahanbi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
03/04/2023
|
|
0504701222
|
|
THOKCHOM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1004
|
1004
|
|
|
|
|
|
|
|