|
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-09-006-013-001/452
(Uchekon Nongchup)
|
2009006000NRG22060420220833386
|
13/07/2022
|
NONGTHOMBAM PREMLATA DEVI
|
2009006WL003652
|
NONGTHOMBAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260622984
|
|
NONGTHOMBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/686
(Uchekon Nongchup)
|
2009006000NRG22060420220833439
|
13/07/2022
|
SERAM SURENDRO SINGH
|
2009006WL003652
|
SERAM SURENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260622983
|
|
SERAM SURENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/529
(Uchekon Nongchup)
|
2009006000NRG22060420220834198
|
13/07/2022
|
NONGTHOMBAM DIPIN SINGH
|
2009006WL003652
|
NONGTHOMBAM DIPIN SINGH
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260622982
|
|
MR NONGTHOMBAM DIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1506
|
1506
|
|
|
|
|
|
|
|