|
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-09-006-003-002/692
(Thambalkhong)
|
2009006000NRG23081220220022564
|
22/03/2023
|
Lukram Mangangsana meetei
|
2009006WL000155
|
Lukram Mangangsana meetei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6787881204
|
|
LUKRAM MANGANGSANA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/693
(Thambalkhong)
|
2009006000NRG23081220220022565
|
22/03/2023
|
Lukram Sanahanbi leima
|
2009006WL000155
|
Lukram Sanahanbi leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6787881199
|
|
LUKRAM SANAHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1010
(Thambalkhong)
|
2009006000NRG23081220220022545
|
22/03/2023
|
Lukram Kiranmala Chanu
|
2009006WL000155
|
Lukram Kiranmala Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6787881197
|
|
LUKRAM KIRANMALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/118
(Thambalkhong)
|
2009006000NRG23081220220022548
|
22/03/2023
|
Lukram Athoiba Meetei
|
2009006WL000155
|
Lukram Athoiba Meetei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/10/2023
|
|
6787881203
|
|
LUKRAM ATHOIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/168
(Thambalkhong)
|
2009006000NRG23081220220022554
|
22/03/2023
|
Khwairakpam Monorama Leima
|
2009006WL000155
|
Khwairakpam Monorama Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6787881200
|
|
KHWAIRAKPAM MONORAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/234
(Thambalkhong)
|
2009006000NRG23081220220022557
|
22/03/2023
|
Lukram. Rebika
|
2009006WL000155
|
Lukram. Rebika
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6787881198
|
|
LUKRAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/513
(Thambalkhong)
|
2009006000NRG23081220220022561
|
22/03/2023
|
Lukram yaiphaba
|
2009006WL000155
|
Lukram yaiphaba
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/10/2023
|
|
6787881202
|
|
YAIPHABA LUKRAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/523
(Thambalkhong)
|
2009006000NRG23081220220022562
|
22/03/2023
|
T.Bidyarani
|
2009006WL000155
|
T.Bidyarani
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/10/2023
|
|
6787881201
|
|
TOIJAM BIDYARANI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|