|
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
|
THOUBAL
|
MN-05-001-020-005/1547
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220225181
|
08/11/2022
|
Md. Nahatomba
|
2005001WL003813
|
Md. Nahatomba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297628964
|
|
NAHATOMBA MD
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1548
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220225182
|
08/11/2022
|
Md. achouba
|
2005001WL003813
|
Md. achouba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297628963
|
|
MD ACHOUBA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1555
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220225191
|
08/11/2022
|
Farida
|
2005001WL003813
|
Farida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297628965
|
|
FIRDA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-010/1178
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220225199
|
08/11/2022
|
JUMERA
|
2005001WL003813
|
JUMERA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297628962
|
|
JUMERA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|