|
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-09-006-003-003/332
(Thambalkhong)
|
2009006000NRG23240820220005901
|
26/08/2022
|
Laishram Premananda singh
|
2009006WL000057
|
Laishram Premananda singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070113726
|
|
LAISHRAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/341
(Thambalkhong)
|
2009006000NRG23240820220005905
|
26/08/2022
|
Laishram Bala
|
2009006WL000057
|
Laishram Bala
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070113725
|
|
LAISHRAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/425
(Thambalkhong)
|
2009006000NRG23240820220005907
|
26/08/2022
|
TOIJAM PREMJIT SINGH
|
2009006WL000057
|
TOIJAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070113727
|
|
MR TOIJAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/93
(Thambalkhong)
|
2009006000NRG23240820220005911
|
26/08/2022
|
Laishram Arun
|
2009006WL000057
|
Laishram Arun
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070113728
|
|
LAISHRAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|