|
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-09-006-006-004/171
(Naharup)
|
2009006000NRG23101020220009556
|
18/03/2023
|
Huirem Ranjita Devi
|
2009006WL000092
|
Huirem Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259800353
|
|
HUIREM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/179
(Naharup)
|
2009006000NRG23101020220009557
|
18/03/2023
|
Huirem Sunita Devi
|
2009006WL000092
|
Huirem Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259800356
|
|
HUIREM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/180
(Naharup)
|
2009006000NRG23101020220009558
|
18/03/2023
|
Huirem Debita Devi
|
2009006WL000092
|
Huirem Debita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259800348
|
|
HUIREM DEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/333
(Naharup)
|
2009006000NRG23101020220009560
|
18/03/2023
|
THANGJAM UMAPATI DEVI
|
2009006WL000092
|
THANGJAM UMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259800354
|
|
THANGJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/436
(Naharup)
|
2009006000NRG23101020220009562
|
18/03/2023
|
HUIREM IBECHAOBI DEVI
|
2009006WL000092
|
HUIREM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259800350
|
|
HUIREM IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/46
(Naharup)
|
2009006000NRG23101020220009564
|
18/03/2023
|
SAMILA
|
2009006WL000092
|
SAMILA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259800355
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/496
(Naharup)
|
2009006000NRG23101020220009565
|
18/03/2023
|
Huirem Hemanta Singh
|
2009006WL000092
|
Huirem Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259800349
|
|
HUIREM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/551
(Naharup)
|
2009006000NRG23101020220009568
|
18/03/2023
|
Huirem Menaka Devi
|
2009006WL000092
|
Huirem Menaka Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259800351
|
|
HUIREM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/563
(Naharup)
|
2009006000NRG23101020220009569
|
18/03/2023
|
Huirem Romita Devi
|
2009006WL000092
|
Huirem Romita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259800352
|
|
HUIREM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8283
|
8283
|
|
|
|
|
|
|
|