|
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-09-006-012-001/263
(Thongju Part-II)
|
2009006000NRG22280320220533840
|
11/04/2022
|
Ahanthem Sanjit Singh
|
2009006WL002675
|
Ahanthem Sanjit Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489946819
|
|
AHANTHEM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2058
(Thongju Part-II)
|
2009006000NRG22280320220533716
|
11/04/2022
|
THONGAM SANTA SINGH
|
2009006WL002675
|
THONGAM SANTA SINGH
|
00354
|
PUNB0065120
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489946818
|
|
Mr. THONGAM SINGH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2372
(Thongju Part-II)
|
2009006000NRG22280320220533778
|
11/04/2022
|
Ningombam Ashalata Devi
|
2009006WL002675
|
Ningombam Ashalata Devi
|
00354
|
PUNB0065120
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489946820
|
|
NINGOMBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|