|
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-09-006-007-004/210
(Bamon Kampu)
|
2009006000NRG22051120210017137
|
11/04/2022
|
Mathurabashimayum Shanta Sharma
|
2009006WL000217
|
Mathurabashimayum Shanta Sharma
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9385896191
|
|
MATHURABASHIMAYUM SHANTA SHARMA
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/219
(Bamon Kampu)
|
2009006000NRG22051120210017141
|
11/04/2022
|
Nongthombam Ibeyaima Devi
|
2009006WL000217
|
Nongthombam Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9385896194
|
|
Mrs. NONGTHOMBAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/233
(Bamon Kampu)
|
2009006000NRG22051120210017146
|
11/04/2022
|
Athokpam Ruhini Devi
|
2009006WL000217
|
Athokpam Ruhini Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
02/03/2023
|
|
9385896192
|
|
ATHOKPAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/325
(Bamon Kampu)
|
2009006000NRG22051120210017168
|
11/04/2022
|
Khuraijam Rabikumar Singh
|
2009006WL000217
|
Khuraijam Rabikumar Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9385896193
|
|
KHURAIJAM RABIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|