|
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-09-006-016-001/1363
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044380
|
11/04/2022
|
KSHETRIMAYUM ARUNKUMAR SINGH
|
2009006WL000465
|
KSHETRIMAYUM ARUNKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914799169
|
|
KSHETRIMAYUM ARUNKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/427
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044381
|
11/04/2022
|
SANTOSH KSHETRIMAYUM
|
2009006WL000465
|
SANTOSH KSHETRIMAYUM
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914799170
|
|
SANTOSH KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|