|
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-09-006-013-002/236
(Uchekon Nongchup)
|
2009006000NRG22131220210058274
|
08/04/2022
|
KAKCHINGTABAM ROBITA
|
2009006WL000592
|
KAKCHINGTABAM ROBITA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341588
|
|
MISS KAKCHINGTABAM ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/437
(Uchekon Nongchup)
|
2009006000NRG22131220210058310
|
08/04/2022
|
LAMBAMAYUM ROJEN MEITEI
|
2009006WL000592
|
LAMBAMAYUM ROJEN MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341591
|
|
LAMBAMAYUM ROJEN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/878
(Uchekon Nongchup)
|
2009006000NRG22131220210058350
|
08/04/2022
|
USHAM CHANDRAKUMAR
|
2009006WL000592
|
USHAM CHANDRAKUMAR
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341592
|
|
USHAM CHANDRAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/885
(Uchekon Nongchup)
|
2009006000NRG22131220210058351
|
08/04/2022
|
USHAM GOROBA MEITEI
|
2009006WL000592
|
USHAM GOROBA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341589
|
|
USHAM GOROBA MEITEI S/O MODHU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/896
(Uchekon Nongchup)
|
2009006000NRG22131220210058358
|
08/04/2022
|
KONJENGBAM NAOBI DEVI
|
2009006WL000592
|
KONJENGBAM NAOBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341590
|
|
KONJENGBAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|