|
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-09-006-003-003/141
(Thambalkhong)
|
2009006000NRG23141020220009911
|
14/10/2022
|
AKOIJAM THAIBEMA
|
2009006WL000100
|
AKOIJAM THAIBEMA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070110949
|
|
AKOIJAM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/530
(Thambalkhong)
|
2009006000NRG23141020220009923
|
14/10/2022
|
Chanam Ingocha Singh
|
2009006WL000100
|
Chanam Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070110951
|
|
CHANAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/569
(Thambalkhong)
|
2009006000NRG23141020220009924
|
14/10/2022
|
Takhellambam Bijaya devi
|
2009006WL000100
|
Takhellambam Bijaya devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6070110950
|
|
TAKHELAMBAM BIJAYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753
|
753
|
|
|
|
|
|
|
|