|
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-09-006-014-002/414
(Uchekon Nongpok)
|
2009006000NRG22261120210052187
|
11/04/2022
|
Takhellambam RojeshKumar Singh
|
2009006WL000541
|
Takhellambam RojeshKumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514608
|
|
TAKHELAMBAM ROJESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/458
(Uchekon Nongpok)
|
2009006000NRG22261120210052198
|
11/04/2022
|
Laishram Sobi Meitei
|
2009006WL000541
|
Laishram Sobi Meitei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514607
|
|
LAISHRAM SOBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|