|
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-09-006-005-001/417
(Kshetrigao Part-II)
|
2009006000NRG22041220210058016
|
11/04/2022
|
MD FAROOQUE
|
2009006WL000589
|
MD FAROOQUE
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078011
|
|
FAROOQUE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/412
(Kshetrigao Part-II)
|
2009006000NRG22041220210058013
|
11/04/2022
|
Madina Begum
|
2009006WL000589
|
Madina Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078015
|
|
MADINA MRS
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/445
(Kshetrigao Part-II)
|
2009006000NRG22041220210058021
|
11/04/2022
|
IBEMSANA
|
2009006WL000589
|
IBEMSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078014
|
|
IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/450
(Kshetrigao Part-II)
|
2009006000NRG22041220210058028
|
11/04/2022
|
JANO BEGUM
|
2009006WL000589
|
JANO BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078013
|
|
MRS JANO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/455
(Kshetrigao Part-II)
|
2009006000NRG22041220210058040
|
11/04/2022
|
NAJIMA
|
2009006WL000589
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078012
|
|
NAZIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|