|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/26
(Top Naoria)
|
2009006000NRG22240220220222649
|
08/04/2022
|
W Nevarani Devi
|
2009006WL001370
|
W Nevarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541218
|
|
WAREPAM NIVARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/47
(Top Naoria)
|
2009006000NRG22240220220222666
|
08/04/2022
|
TH. SANTI DEVI
|
2009006WL001370
|
TH. SANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541217
|
|
THANGJAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/7
(Top Naoria)
|
2009006000NRG22240220220222672
|
08/04/2022
|
Laishram Ibemcha Devi
|
2009006WL001370
|
Laishram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416541216
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|