|
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-09-006-015-001/1865
(Khongman)
|
2009006000NRG22050120220079976
|
18/04/2022
|
Ningombam Bishita Devi
|
2009006WL000745
|
Ningombam Bishita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846794151
|
|
Mrs. THANGJAM BICHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1888
(Khongman)
|
2009006000NRG22050120220079977
|
18/04/2022
|
Ningombam Meiraba Meitei
|
2009006WL000745
|
Ningombam Meiraba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846794148
|
|
NINGOMBAM MEIRABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1889
(Khongman)
|
2009006000NRG22050120220079978
|
18/04/2022
|
Ningombam Jayanath Meitei
|
2009006WL000745
|
Ningombam Jayanath Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846794149
|
|
NINGOMBAM JAYANATH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/644
(Khongman)
|
2009006000NRG22050120220079994
|
18/04/2022
|
Ningombam Anita Devi
|
2009006WL000745
|
Ningombam Anita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846794150
|
|
NINGOMBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|