|
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-05-001-020-005/1526
(Sangaiyumpham Pt-II)
|
2005001000NRG22250520220211734
|
31/05/2022
|
Md. Hassan
|
2005001WL003670
|
Md. Hassan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/05/2022
|
|
1723324794
|
|
HASAN MD
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1536
(Sangaiyumpham Pt-II)
|
2005001000NRG22250520220211744
|
31/05/2022
|
Mrs. Manira
|
2005001WL003670
|
Mrs. Manira
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/05/2022
|
|
1723324797
|
|
MRS MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1537
(Sangaiyumpham Pt-II)
|
2005001000NRG22250520220211745
|
31/05/2022
|
Mr. Maneruddin
|
2005001WL003670
|
Mr. Maneruddin
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/05/2022
|
|
1723324798
|
|
MANERUDIN ME
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1538
(Sangaiyumpham Pt-II)
|
2005001000NRG22250520220211746
|
31/05/2022
|
Abeda Bibi
|
2005001WL003670
|
Abeda Bibi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/05/2022
|
|
1723324793
|
|
ABEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1542
(Sangaiyumpham Pt-II)
|
2005001000NRG22250520220211750
|
31/05/2022
|
Miss Tahera
|
2005001WL003670
|
Miss Tahera
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/05/2022
|
|
1723324795
|
|
TAHERA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1543
(Sangaiyumpham Pt-II)
|
2005001000NRG22250520220211751
|
31/05/2022
|
Mrs. Sanahanbi Bibi
|
2005001WL003670
|
Mrs. Sanahanbi Bibi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/05/2022
|
|
1723324796
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1544
(Sangaiyumpham Pt-II)
|
2005001000NRG22250520220211752
|
31/05/2022
|
Mrs Nureda Bibi
|
2005001WL003670
|
Mrs Nureda Bibi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
01/06/2022
|
|
1723324799
|
|
M NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22841
|
22841
|
|
|
|
|
|
|
|