|
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-05-001-020-001/371
(Sangaiyumpham Pt-II)
|
2005001000NRG22190320230473336
|
26/03/2023
|
Khumanthem Boboy Singh
|
2005001WL005899
|
Khumanthem Boboy Singh
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0262852506
|
|
KHUMANTHEM BOBOY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-001/2511
(Sangaiyumpham Pt-II)
|
2005001000NRG22190320230473300
|
26/03/2023
|
Nongmaithem Sunita Devi
|
2005001WL005899
|
Nongmaithem Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0262852508
|
|
NONGMAITHEM SUNITA DEVI W/O N TIKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-020-001/2513
(Sangaiyumpham Pt-II)
|
2005001000NRG22190320230473306
|
26/03/2023
|
Moirangmayum Bembem Chanu
|
2005001WL005899
|
Moirangmayum Bembem Chanu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0262852507
|
|
MOIRANGMAYUM BEMBEM CHANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-001/2514
(Sangaiyumpham Pt-II)
|
2005001000NRG22190320230473311
|
26/03/2023
|
Chongtham Sini Devi
|
2005001WL005899
|
Chongtham Sini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0262852509
|
|
SHINI DEVI CHONGTHAM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-001/372
(Sangaiyumpham Pt-II)
|
2005001000NRG22190320230473337
|
26/03/2023
|
Khumanthem Ongbi Chaoba Devi
|
2005001WL005899
|
Khumanthem Ongbi Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0262852510
|
|
KHUMANTHEM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-001/2516
(Sangaiyumpham Pt-II)
|
2005001000NRG22190320230473312
|
26/03/2023
|
Khumanthem Tomba Singh
|
2005001WL005899
|
Khumanthem Tomba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0262852505
|
|
KHUMANTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|