|
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-09-006-013-002/249
(Uchekon Nongchup)
|
2009006000NRG22260320220459777
|
11/04/2022
|
Rajesh Usham
|
2009006WL002393
|
Rajesh Usham
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445264
|
|
RAJESH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/878
(Uchekon Nongchup)
|
2009006000NRG22260320220459828
|
11/04/2022
|
USHAM CHANDRAKUMAR
|
2009006WL002393
|
USHAM CHANDRAKUMAR
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445263
|
|
USHAM CHANDRAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/885
(Uchekon Nongchup)
|
2009006000NRG22260320220459833
|
11/04/2022
|
USHAM GOROBA MEITEI
|
2009006WL002393
|
USHAM GOROBA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445262
|
|
USHAM GOROBA MEITEI S/O MODHU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|