|
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-09-006-005-002/307
(Kshetrigao Part-II)
|
2009006000NRG22271120210054087
|
11/04/2022
|
MD ABDUL RAHIM
|
2009006WL000560
|
MD ABDUL RAHIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078283
|
|
MR MD ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/308
(Kshetrigao Part-II)
|
2009006000NRG22271120210054088
|
11/04/2022
|
Jahura
|
2009006WL000560
|
Jahura
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078282
|
|
JAHURA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/318
(Kshetrigao Part-II)
|
2009006000NRG22271120210054096
|
11/04/2022
|
MD ABU HANIFA
|
2009006WL000560
|
MD ABU HANIFA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078284
|
|
MD ABU HANIFA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|