|
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-09-006-015-001/1058
(Khongman)
|
2009006000NRG22160320220289834
|
08/04/2022
|
Naorem Memi Leima
|
2009006WL001765
|
Naorem Memi Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5846797168
|
|
NAOREM MEMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1908
(Khongman)
|
2009006000NRG22160320220289849
|
08/04/2022
|
Ahongshangbam Indrakumar Singh
|
2009006WL001765
|
Ahongshangbam Indrakumar Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5846797169
|
|
AHONGSHANGBAM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|