|
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-09-006-012-001/546
(Thongju Part-II)
|
2009006000NRG22220120220130185
|
13/04/2022
|
Longjam Inaobi Singh
|
2009006WL000978
|
Longjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730702013
|
|
LONGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/547
(Thongju Part-II)
|
2009006000NRG22220120220130186
|
13/04/2022
|
Kharibam Romita Devi
|
2009006WL000978
|
Kharibam Romita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730702019
|
|
KHARIBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/551
(Thongju Part-II)
|
2009006000NRG22220120220130188
|
13/04/2022
|
Kharibam Khamba Singh
|
2009006WL000978
|
Kharibam Khamba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730702015
|
|
KHARIBAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/552
(Thongju Part-II)
|
2009006000NRG22220120220130189
|
13/04/2022
|
Longjam Nanao Singh
|
2009006WL000978
|
Longjam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730702014
|
|
LONGJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/554
(Thongju Part-II)
|
2009006000NRG22220120220130191
|
13/04/2022
|
Kharibam Bimola Devi
|
2009006WL000978
|
Kharibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730702018
|
|
KHARIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/556
(Thongju Part-II)
|
2009006000NRG22220120220130193
|
13/04/2022
|
Longjam Ibocha Singh
|
2009006WL000978
|
Longjam Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730702017
|
|
LONGJAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/939
(Thongju Part-II)
|
2009006000NRG22220120220130195
|
13/04/2022
|
Landhoni Phamdom
|
2009006WL000978
|
Landhoni Phamdom
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730702020
|
|
LANDHONI PHAMDOM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/947
(Thongju Part-II)
|
2009006000NRG22220120220130199
|
13/04/2022
|
Longjam Serabhanu Devi
|
2009006WL000978
|
Longjam Serabhanu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730702016
|
|
LONGJAM SERABHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|