|
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
|
LILONG CD BLOCK
|
MN-05-001-001-010/1370
(Turel Ahanbi Atoukhong)
|
2005001000NRG22230320230486873
|
25/03/2023
|
Md. Islamuddin
|
2005001WL006028
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152394660
|
|
MD ISLAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-010/1376
(Turel Ahanbi Atoukhong)
|
2005001000NRG22230320230486876
|
25/03/2023
|
A. Sushila Devi
|
2005001WL006028
|
A. Sushila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152394662
|
|
SUSHLA DEVI AHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-010/1387
(Turel Ahanbi Atoukhong)
|
2005001000NRG22230320230486878
|
25/03/2023
|
A. Sanahanbi
|
2005001WL006028
|
A. Sanahanbi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152394661
|
|
MRS AMOM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|