|
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-05-001-003-003/187
(Leishangthem)
|
2005001000NRG22230320230488863
|
24/03/2023
|
Leishangthem Nandabala Devi
|
2005001WL006045
|
Leishangthem Nandabala Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110994421
|
|
MS LEISHANTHEM NANDABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-003/2534
(Leishangthem)
|
2005001000NRG22230320230488864
|
24/03/2023
|
THOKCHOM DOREN SINGH
|
2005001WL006045
|
THOKCHOM DOREN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110994424
|
|
THOKCHOM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-003-003/2547
(Leishangthem)
|
2005001000NRG22230320230488869
|
24/03/2023
|
KEISHAM PRIYAKANTA SINGH
|
2005001WL006045
|
KEISHAM PRIYAKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110994423
|
|
KEISHAM PRIYAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-003-003/2988
(Leishangthem)
|
2005001000NRG22230320230488875
|
24/03/2023
|
Keisham Yaiphabi Chanu
|
2005001WL006045
|
Keisham Yaiphabi Chanu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110994419
|
|
KEISHAM YAIPHABI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-003/3148
(Leishangthem)
|
2005001000NRG22230320230488876
|
24/03/2023
|
Leishangthem Bangkimchandra Singh
|
2005001WL006045
|
Leishangthem Bangkimchandra Singh
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110994422
|
|
LEISHANGTHEM BANGKIMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-003/3189
(Leishangthem)
|
2005001000NRG22230320230488881
|
24/03/2023
|
Soibam Puspa Devi
|
2005001WL006045
|
Soibam Puspa Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110994420
|
|
MISS SOIBAM PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|