|
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-09-006-004-002/563
(Kshetrigao Part-I)
|
2009006000NRG22280320220550273
|
10/04/2022
|
FARIDA IPHAM ONGBI
|
2009006WL002719
|
FARIDA IPHAM ONGBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721087
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/569
(Kshetrigao Part-I)
|
2009006000NRG22280320220550274
|
10/04/2022
|
BIBISANA MOINAM
|
2009006WL002719
|
BIBISANA MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721086
|
|
BIBISANA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/572
(Kshetrigao Part-I)
|
2009006000NRG22280320220550275
|
10/04/2022
|
HASINA
|
2009006WL002719
|
HASINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721084
|
|
HASINA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/573
(Kshetrigao Part-I)
|
2009006000NRG22280320220550276
|
10/04/2022
|
RAHAMJAN SINGA
|
2009006WL002719
|
RAHAMJAN SINGA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721085
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/6
(Kshetrigao Part-I)
|
2009006000NRG22280320220550277
|
10/04/2022
|
RAFE MD
|
2009006WL002719
|
RAFE MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721082
|
|
RAFE MD
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/657
(Kshetrigao Part-I)
|
2009006000NRG22280320220550279
|
10/04/2022
|
RAJU MD
|
2009006WL002719
|
RAJU MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037721083
|
|
RAJU MD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|