|
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-09-006-013-001/404
(Uchekon Nongchup)
|
2009006000NRG22230220220221589
|
12/04/2022
|
IRENGBAM SUNANDA DEVI
|
2009006WL001358
|
IRENGBAM SUNANDA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5812764221
|
|
IRENGBAM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/428
(Uchekon Nongchup)
|
2009006000NRG22230220220221605
|
12/04/2022
|
THOKCHOM SHANTA LEIMA
|
2009006WL001358
|
THOKCHOM SHANTA LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5812764223
|
|
THOKCHOM SHANTA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/432
(Uchekon Nongchup)
|
2009006000NRG22230220220221606
|
12/04/2022
|
MOIRANGTHEM PUNIMASHI DEVI
|
2009006WL001358
|
MOIRANGTHEM PUNIMASHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5812764222
|
|
MOIRANGTHEM PUNIMASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/409
(Uchekon Nongchup)
|
2009006000NRG22230220220221693
|
12/04/2022
|
Loitongbam Khomei
|
2009006WL001358
|
Loitongbam Khomei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5812764220
|
|
LOITONGBAM KHOMEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|