|
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-09-006-006-004/582
(Naharup)
|
2009006000NRG22190120220110421
|
16/05/2022
|
Sougrakpam Sunny Singh
|
2009006WL000896
|
Sougrakpam Sunny Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904585
|
|
SOUGRAKPAM SUNNY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/192
(Naharup)
|
2009006000NRG22190120220110403
|
16/05/2022
|
Huirem Sunibala
|
2009006WL000896
|
Huirem Sunibala
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904586
|
|
HUIREM SUNIBALA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/568
(Naharup)
|
2009006000NRG22190120220110419
|
16/05/2022
|
Sougrakpam Mema Devi
|
2009006WL000896
|
Sougrakpam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978904587
|
|
SOUGRAKPAM MEMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|