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-09-006-005-003/17 (Kshetrigao Part-II)
|
2009006000NRG22030320220245357
|
11/04/2022
|
Kariman Begum
|
2009006WL001513
|
Kariman Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078673
|
|
KARIMAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/192 (Kshetrigao Part-II)
|
2009006000NRG22030320220245366
|
11/04/2022
|
Md Sahir Khan
|
2009006WL001513
|
Md Sahir Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078674
|
|
MD SAHIR KHAN
|
MANIPUR RURAL BANK(607062)
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/209 (Kshetrigao Part-II)
|
2009006000NRG22030320220245381
|
11/04/2022
|
Kh Ashma Haque
|
2009006WL001513
|
Kh Ashma Haque
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078676
|
|
KH ASHMA HAQUE
|
MANIPUR RURAL BANK(607062)
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/210 (Kshetrigao Part-II)
|
2009006000NRG22030320220245385
|
11/04/2022
|
MAJIDA
|
2009006WL001513
|
MAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078675
|
|
MAJIDA MRS
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|