|
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-05-001-020-007/1358
(Sangaiyumpham Pt-II)
|
2005001000NRG22210320230478602
|
26/03/2023
|
Manerjan
|
2005001WL005932
|
Manerjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0261288504
|
|
MANERZAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-007/1360
(Sangaiyumpham Pt-II)
|
2005001000NRG22210320230478607
|
26/03/2023
|
Mrs. Mumtaj
|
2005001WL005932
|
Mrs. Mumtaj
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0261288507
|
|
MRS.MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-007/1361
(Sangaiyumpham Pt-II)
|
2005001000NRG22210320230478608
|
26/03/2023
|
Mrs Ranjita
|
2005001WL005932
|
Mrs Ranjita
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0261288505
|
|
MRS RANJITA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-007/1363
(Sangaiyumpham Pt-II)
|
2005001000NRG22210320230478613
|
26/03/2023
|
Md. Ajijur Rahaman
|
2005001WL005932
|
Md. Ajijur Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0261288506
|
|
MD AJIJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-007/1365
(Sangaiyumpham Pt-II)
|
2005001000NRG22210320230478614
|
26/03/2023
|
Md. Achou
|
2005001WL005932
|
Md. Achou
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0261288502
|
|
MD ACHOU
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-007/1439
(Sangaiyumpham Pt-II)
|
2005001000NRG22210320230478619
|
26/03/2023
|
Md Rafizuddin
|
2005001WL005932
|
Md Rafizuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0261288503
|
|
MR MD RAFIZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOUBAL
|
MN-05-001-020-007/1441
(Sangaiyumpham Pt-II)
|
2005001000NRG22210320230478620
|
26/03/2023
|
MRS MINA
|
2005001WL005932
|
MRS MINA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0261288501
|
|
MINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24598
|
24598
|
|
|
|
|
|
|
|