|
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-09-006-013-001/682
(Uchekon Nongchup)
|
2009006000NRG22010420220810226
|
13/07/2022
|
MOIRANGTHEM AMITKUMAR SINGH
|
2009006WL003604
|
MOIRANGTHEM AMITKUMAR SINGH
|
00045
|
BARB0KONGBA
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260623084
|
|
MOIRANGTHEM AMITKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/436
(Uchekon Nongchup)
|
2009006000NRG22010420220810003
|
13/07/2022
|
NONGTHOMBAM BASANTA SINGH
|
2009006WL003604
|
NONGTHOMBAM BASANTA SINGH
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260623083
|
|
NONGTHOMBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/423
(Uchekon Nongchup)
|
2009006000NRG22010420220809990
|
13/07/2022
|
YUMNAM SURAJ SINGH
|
2009006WL003604
|
YUMNAM SURAJ SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260623085
|
|
YUMNAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/635
(Uchekon Nongchup)
|
2009006000NRG22010420220810184
|
13/07/2022
|
SAIREM HEMOCHANDRA SINGH
|
2009006WL003604
|
SAIREM HEMOCHANDRA SINGH
|
00415
|
SBIN0017403
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260623082
|
|
SAIREM HEMOCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|