|
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-09-006-016-001/420
(Torban Kshetri Leikai)
|
2009006000NRG22241120210050603
|
12/04/2022
|
KSHETRIMAYUM BHANU
|
2009006WL000518
|
KSHETRIMAYUM BHANU
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7505381307
|
|
KSHTRIMAYUM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/610
(Torban Kshetri Leikai)
|
2009006000NRG22241120210050604
|
12/04/2022
|
KSHETRIMAYUM ASHINIKUMAR
|
2009006WL000518
|
KSHETRIMAYUM ASHINIKUMAR
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
30/12/2022
|
|
7505381308
|
|
KSHETRIMAYUM ASHINIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|