|
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-05-001-019-006/954
(Sangaiyumpham Pt-I)
|
2005001000NRG22131220220379547
|
28/12/2022
|
Miss Sarakhatun
|
2005001WL005218
|
Miss Sarakhatun
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/12/2022
|
|
7499983315
|
|
MISS SARAKHATUN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-006/957
(Sangaiyumpham Pt-I)
|
2005001000NRG22131220220379560
|
28/12/2022
|
Mrs. Amita
|
2005001WL005218
|
Mrs. Amita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/12/2022
|
|
7499983316
|
|
MRS AMITA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-006/955
(Sangaiyumpham Pt-I)
|
2005001000NRG22131220220379552
|
28/12/2022
|
Mrs. Umarjan
|
2005001WL005218
|
Mrs. Umarjan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499983319
|
|
MRS UMARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOUBAL
|
MN-05-001-019-006/960
(Sangaiyumpham Pt-I)
|
2005001000NRG22131220220379569
|
28/12/2022
|
Md. Rahijuddin
|
2005001WL005218
|
Md. Rahijuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
30/12/2022
|
|
7499983317
|
|
MD RAHIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-006/960
(Sangaiyumpham Pt-I)
|
2005001000NRG22131220220379570
|
28/12/2022
|
Miss. Sandrembi
|
2005001WL005218
|
Miss. Sandrembi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
30/12/2022
|
|
7499983318
|
|
MISS SANDREMBI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-006/964
(Sangaiyumpham Pt-I)
|
2005001000NRG22131220220379583
|
28/12/2022
|
Mrs. Barda
|
2005001WL005218
|
Mrs. Barda
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
30/12/2022
|
|
7499983320
|
|
MRS BARDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|