|
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-09-006-006-001/396
(Naharup)
|
2009006000NRG22060420220826375
|
12/04/2022
|
KHUMUKCHAM PADAMUKHI DEVI
|
2009006WL003640
|
KHUMUKCHAM PADAMUKHI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493878232
|
|
MRS KHUMUJAM PADAMUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/257
(Naharup)
|
2009006000NRG22060420220826346
|
12/04/2022
|
MOIRANGTHEM PREMA DEVI
|
2009006WL003640
|
MOIRANGTHEM PREMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493878234
|
|
MOIRANGTHEM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/266
(Naharup)
|
2009006000NRG22060420220826354
|
12/04/2022
|
ARIBAM USHARANI DEVI
|
2009006WL003640
|
ARIBAM USHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493878233
|
|
ARIBAM (O) USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/267
(Naharup)
|
2009006000NRG22060420220826355
|
12/04/2022
|
TH. TABI DEVI
|
2009006WL003640
|
TH. TABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493878235
|
|
THOKCHOM TABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/272
(Naharup)
|
2009006000NRG22060420220826359
|
12/04/2022
|
THOKCHOM BALA DEVI
|
2009006WL003640
|
THOKCHOM BALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493878237
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/277
(Naharup)
|
2009006000NRG22060420220826362
|
12/04/2022
|
OINAM BINODINI DEVI
|
2009006WL003640
|
OINAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493878236
|
|
OINAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/393
(Naharup)
|
2009006000NRG22060420220826372
|
12/04/2022
|
KOIJAM BEMCHA DEVI
|
2009006WL003640
|
KOIJAM BEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493878238
|
|
LAIKHRAPAM BEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/343
(Naharup)
|
2009006000NRG22060420220826551
|
12/04/2022
|
Akoijam Devajit Singh
|
2009006WL003640
|
Akoijam Devajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493878239
|
|
AKOIJAM DEVAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|