|
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-09-006-010-003/599
(Bashikhong)
|
2009006000NRG22220120220129410
|
09/04/2022
|
Ningombam Bobo Singh
|
2009006WL000963
|
Ningombam Bobo Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
8002103197
|
|
Mr. NINGOMBAM BOBO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/606
(Bashikhong)
|
2009006000NRG22220120220129415
|
09/04/2022
|
NONGMEIKAPAM PREMLATA DEVI
|
2009006WL000963
|
NONGMEIKAPAM PREMLATA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
8002103198
|
|
LOUREMBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|