|
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-09-006-012-001/536
(Thongju Part-II)
|
2009006000NRG22220120220130228
|
13/04/2022
|
Kharibam Bijoy Singh
|
2009006WL000979
|
Kharibam Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730701645
|
|
KHARIBAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/538
(Thongju Part-II)
|
2009006000NRG22220120220130230
|
13/04/2022
|
Kharibam Dhananjoy Singh
|
2009006WL000979
|
Kharibam Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730701643
|
|
KHARIBAM DHANANJOY SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/539
(Thongju Part-II)
|
2009006000NRG22220120220130231
|
13/04/2022
|
Khundom Premjit Singh
|
2009006WL000979
|
Khundom Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730701642
|
|
KHUMDOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/540
(Thongju Part-II)
|
2009006000NRG22220120220130232
|
13/04/2022
|
Kharibam Pramodini Devi
|
2009006WL000979
|
Kharibam Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0730701644
|
|
KHARIBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|