|
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
|
Saikot
|
MN-03-010-039-001/1
(G. Jangnom)
|
2003010000NRG22140320230306296
|
20/03/2023
|
JANGPAO GUITE
|
2003010WL002149
|
JANGPAO GUITE
|
00103
|
YESB0MSCB13
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0017348286
|
|
Mr. JANGPAO GUITE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
Saikot
|
MN-03-010-039-001/11
(G. Jangnom)
|
2003010000NRG22140320230306298
|
20/03/2023
|
HATNEICHONG
|
2003010WL002149
|
HATNEICHONG
|
00103
|
YESB0MSCB13
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0017348288
|
|
Mrs. HATNEICHONG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
Saikot
|
MN-03-010-039-001/12
(G. Jangnom)
|
2003010000NRG22140320230306299
|
20/03/2023
|
HOIKHONEM
|
2003010WL002149
|
HOIKHONEM
|
00103
|
YESB0MSCB13
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0017348290
|
|
Mrs. HOIKHONEM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
Saikot
|
MN-03-010-039-001/13
(G. Jangnom)
|
2003010000NRG22140320230306300
|
20/03/2023
|
NENGNEICHING
|
2003010WL002149
|
NENGNEICHING
|
00103
|
YESB0MSCB13
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0017348287
|
|
Mrs. NENGNEICHING .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
Saikot
|
MN-03-010-039-001/4
(G. Jangnom)
|
2003010000NRG22140320230306306
|
20/03/2023
|
DOUCHIN
|
2003010WL002149
|
DOUCHIN
|
00103
|
YESB0MSCB13
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0017348289
|
|
Mrs. DOUCHIN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|