|
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-09-006-004-001/552
(Kshetrigao Part-I)
|
2009006000NRG22170320220301468
|
18/04/2022
|
MRS SAMINA
|
2009006WL001800
|
MRS SAMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884060
|
|
MRS MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/559
(Kshetrigao Part-I)
|
2009006000NRG22170320220301471
|
18/04/2022
|
RAZIQUE
|
2009006WL001800
|
RAZIQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884062
|
|
MUHAMMAD RAZIQUESHAQUIL ALI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/562
(Kshetrigao Part-I)
|
2009006000NRG22170320220301472
|
18/04/2022
|
ROGINA SHAHNI
|
2009006WL001800
|
ROGINA SHAHNI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884063
|
|
ROGINA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/565
(Kshetrigao Part-I)
|
2009006000NRG22170320220301474
|
18/04/2022
|
PUKHARIAYUM MUMTAZ
|
2009006WL001800
|
PUKHARIAYUM MUMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884059
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/568
(Kshetrigao Part-I)
|
2009006000NRG22170320220301476
|
18/04/2022
|
AMU
|
2009006WL001800
|
AMU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857884061
|
|
AMU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|