|
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-09-006-011-001/1351
(Thongju Part-I)
|
2009006000NRG22260320220449113
|
12/04/2022
|
LAISHRAM ROSHAN SINGH
|
2009006WL002347
|
LAISHRAM ROSHAN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/03/2023
|
|
9573651656
|
|
LAISHRAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1667
(Thongju Part-I)
|
2009006000NRG22260320220449181
|
12/04/2022
|
LEITANTHEM PRASAD SINGH
|
2009006WL002347
|
LEITANTHEM PRASAD SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/03/2023
|
|
9573651657
|
|
LEITANTHEM PRASAD SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/714
(Thongju Part-I)
|
2009006000NRG22260320220449193
|
12/04/2022
|
NINGOMBAM BIMOLA DEVI
|
2009006WL002347
|
NINGOMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/03/2023
|
|
9573651655
|
|
NINGOMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/715
(Thongju Part-I)
|
2009006000NRG22260320220449196
|
12/04/2022
|
LAISHRAM ABESANA DEVI
|
2009006WL002347
|
LAISHRAM ABESANA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/03/2023
|
|
9573651658
|
|
LAISHRAM ABESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|