|
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-09-006-003-004/271
(Thambalkhong)
|
2009006000NRG22091120210023006
|
09/04/2022
|
K. KANON DEVI
|
2009006WL000280
|
K. KANON DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/08/2022
|
|
3839936152
|
|
KOIJAM KANON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/279
(Thambalkhong)
|
2009006000NRG22091120210023010
|
09/04/2022
|
KOIJAM SANTOSH SINGH
|
2009006WL000280
|
KOIJAM SANTOSH SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/08/2022
|
|
3839936151
|
|
KOIJAM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/387
(Thambalkhong)
|
2009006000NRG22091120210023018
|
09/04/2022
|
KHUNDRAKPAM SANGITA DEVI
|
2009006WL000280
|
KHUNDRAKPAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/08/2022
|
|
3839936154
|
|
KHUNDRAKPAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/400
(Thambalkhong)
|
2009006000NRG22091120210023022
|
09/04/2022
|
K. ROMITA DEVI
|
2009006WL000280
|
K. ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/08/2022
|
|
3839936153
|
|
KOIJAM [O] ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/405
(Thambalkhong)
|
2009006000NRG22091120210023026
|
09/04/2022
|
K. ROBEN SINGH
|
2009006WL000280
|
K. ROBEN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/08/2022
|
|
3839936155
|
|
KOIJAM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/416
(Thambalkhong)
|
2009006000NRG22091120210023030
|
09/04/2022
|
Koijam Landhoni
|
2009006WL000280
|
Koijam Landhoni
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/08/2022
|
|
3839936156
|
|
KOIJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|