|
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-09-006-011-001/209
(Thongju Part-I)
|
2009006000NRG22041120210016083
|
11/04/2022
|
WANGKHEM JACKEY SINGH
|
2009006WL000200
|
WANGKHEM JACKEY SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375751956
|
|
WANGKHEM JACKEY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/213
(Thongju Part-I)
|
2009006000NRG22041120210016087
|
11/04/2022
|
THINGUJAM RANJANA DEVI
|
2009006WL000200
|
THINGUJAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375751954
|
|
THINGUJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/219
(Thongju Part-I)
|
2009006000NRG22041120210016093
|
11/04/2022
|
ASEM PREMILA DEVI
|
2009006WL000200
|
ASEM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375751955
|
|
ASEM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/222
(Thongju Part-I)
|
2009006000NRG22041120210016095
|
11/04/2022
|
THONGBAM GANGATOMBI DEVI
|
2009006WL000200
|
THONGBAM GANGATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375751951
|
|
THONGBAM GANGATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/233
(Thongju Part-I)
|
2009006000NRG22041120210016104
|
11/04/2022
|
WANGKHEM NANDA SINGH
|
2009006WL000200
|
WANGKHEM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375751953
|
|
MR WANGKHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/235
(Thongju Part-I)
|
2009006000NRG22041120210016105
|
11/04/2022
|
MOIRANGTHEM INAKHUNBI DEVI
|
2009006WL000200
|
MOIRANGTHEM INAKHUNBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375751952
|
|
MOIRANGTHEM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/240
(Thongju Part-I)
|
2009006000NRG22041120210016109
|
11/04/2022
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
2009006WL000200
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375751957
|
|
NAMEIRAKPAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|