|
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-09-006-012-001/1347
(Thongju Part-II)
|
2009006000NRG22140320220260635
|
20/04/2022
|
THINGUJAM PICLEANSON SINGH
|
2009006WL001609
|
THINGUJAM PICLEANSON SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5898307415
|
|
THINGUJAM PICLEANSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1350
(Thongju Part-II)
|
2009006000NRG22140320220260637
|
20/04/2022
|
MOIRANGTHEM SANATHOI SINGH
|
2009006WL001609
|
MOIRANGTHEM SANATHOI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5898307413
|
|
MR MOIRANGTHEM SANATHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1365
(Thongju Part-II)
|
2009006000NRG22140320220260639
|
20/04/2022
|
Thokchom Roben Singh
|
2009006WL001609
|
Thokchom Roben Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5898307414
|
|
THOKCHOM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1793
(Thongju Part-II)
|
2009006000NRG22140320220260649
|
20/04/2022
|
Mutum Kiranmala Devi
|
2009006WL001609
|
Mutum Kiranmala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5898307416
|
|
MUTUM KIRANMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|