|
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-09-006-014-002/212
(Uchekon Nongpok)
|
2009006000NRG22021120210013422
|
11/04/2022
|
Thangjam Jibanlata Devi
|
2009006WL000166
|
Thangjam Jibanlata Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356807
|
|
THANGJAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/216
(Uchekon Nongpok)
|
2009006000NRG22021120210013426
|
11/04/2022
|
Adhikarimayum Tombinou Devi
|
2009006WL000166
|
Adhikarimayum Tombinou Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356808
|
|
ADHIKARIMAYUM TOMBINOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/234
(Uchekon Nongpok)
|
2009006000NRG22021120210013435
|
11/04/2022
|
Mutum Kenahanbi Devi
|
2009006WL000166
|
Mutum Kenahanbi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356806
|
|
MUTUM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/479
(Uchekon Nongpok)
|
2009006000NRG22021120210013443
|
11/04/2022
|
SANASAM ANGOUBI DEVI
|
2009006WL000166
|
SANASAM ANGOUBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5896356809
|
|
SANASAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|