|
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-09-006-014-001/193
(Uchekon Nongpok)
|
2009006000NRG22210120220121694
|
16/05/2022
|
SOROKHAIBAM VICTORIYA DEVI
|
2009006WL000928
|
SOROKHAIBAM VICTORIYA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
26/04/2023
|
|
1013755661
|
|
SOROKHAIBAM VICTORIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/454
(Uchekon Nongpok)
|
2009006000NRG22210120220121695
|
16/05/2022
|
Yenshembam Tombi Chanu
|
2009006WL000928
|
Yenshembam Tombi Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/04/2023
|
|
1013755662
|
|
YENSEMBAM SONIA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/591
(Uchekon Nongpok)
|
2009006000NRG22210120220121697
|
16/05/2022
|
Oinam Memtombi Devi
|
2009006WL000928
|
Oinam Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/04/2023
|
|
1013755663
|
|
OINAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|