|
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-05-001-020-009/1856
(Sangaiyumpham Pt-II)
|
2005001000NRG22101120220357249
|
11/11/2022
|
Hariya Bibi
|
2005001WL005019
|
Hariya Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/11/2022
|
|
6439179249
|
|
HARIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-009/2126
(Sangaiyumpham Pt-II)
|
2005001000NRG22101120220357269
|
11/11/2022
|
Mrs Dilorjan
|
2005001WL005019
|
Mrs Dilorjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/11/2022
|
|
6439179250
|
|
DILORJAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-009/834-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22101120220357279
|
11/11/2022
|
THOIBI
|
2005001WL005019
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
14/11/2022
|
|
6439179248
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|