|
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-09-006-003-001/121
(Thambalkhong)
|
2009006000NRG22280420220858218
|
11/05/2022
|
Laishram Romio Meetei
|
2009006WL003811
|
Laishram Romio Meetei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/08/2022
|
|
3980048879
|
|
LAISHRAM ROMIO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/144
(Thambalkhong)
|
2009006000NRG22280420220858219
|
11/05/2022
|
NAHAKPAM AJITKUMAR SINGH
|
2009006WL003811
|
NAHAKPAM AJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/08/2022
|
|
3980048880
|
|
NAHAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/18
(Thambalkhong)
|
2009006000NRG22280420220858234
|
11/05/2022
|
Sarangthem Saratchandra meetei
|
2009006WL003811
|
Sarangthem Saratchandra meetei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/08/2022
|
|
3980048877
|
|
SARANGTHEM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/182
(Thambalkhong)
|
2009006000NRG22280420220858235
|
11/05/2022
|
SARANGTHEM NIMAICHAND SINGH
|
2009006WL003811
|
SARANGTHEM NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/08/2022
|
|
3980048881
|
|
SARANGTHEM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/2
(Thambalkhong)
|
2009006000NRG22280420220858246
|
11/05/2022
|
SARANGTHEM GUNAMANI MEETEI
|
2009006WL003811
|
SARANGTHEM GUNAMANI MEETEI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/08/2022
|
|
3980048882
|
|
SARANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/208
(Thambalkhong)
|
2009006000NRG22280420220858247
|
11/05/2022
|
SARANGTHEM NUPIMACHA LEIMA
|
2009006WL003811
|
SARANGTHEM NUPIMACHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/08/2022
|
|
3980048878
|
|
SARANGTHEM NUPIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/229
(Thambalkhong)
|
2009006000NRG22280420220858254
|
11/05/2022
|
SARANGTHEM JIBAN SINGH
|
2009006WL003811
|
SARANGTHEM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
17/08/2022
|
|
3980048876
|
|
SARANGTHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15813
|
15813
|
|
|
|
|
|
|
|