|
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-09-006-016-001/1420
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044345
|
12/04/2022
|
SORAM SUSHANTA SINGH
|
2009006WL000464
|
SORAM SUSHANTA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305509390
|
|
MR SORAM SUSHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1421
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044346
|
12/04/2022
|
KSHETRIMAYUM AJIT SINGH
|
2009006WL000464
|
KSHETRIMAYUM AJIT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305509387
|
|
KSHETRIMAYUM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1425
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044348
|
12/04/2022
|
LAISHRAM ROBINSON SINGH
|
2009006WL000464
|
LAISHRAM ROBINSON SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305509388
|
|
LAISHRAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1429
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044351
|
12/04/2022
|
OKRAM ROJIA
|
2009006WL000464
|
OKRAM ROJIA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305509391
|
|
OKRAM ROZIYA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1710
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044354
|
12/04/2022
|
OKRAM RUPES
|
2009006WL000464
|
OKRAM RUPES
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305509386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1715
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044358
|
12/04/2022
|
KSHETRIMAYUM SURESH SINGH
|
2009006WL000464
|
KSHETRIMAYUM SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305509389
|
|
KSHETRIMAYUM SHURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1921
(Torban Kshetri Leikai)
|
2009006000NRG22181120210044371
|
12/04/2022
|
SORAM SHEITYAJIT SINGH
|
2009006WL000464
|
SORAM SHEITYAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305509392
|
|
SORAM SHEITAJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|