|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/966
(Heirok Pt-II)
|
2005001000NRG22211020220336589
|
22/10/2022
|
Salam Shadana Devi
|
2005001WL004793
|
Salam Shadana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5901053023
|
|
SALAM SADANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/975
(Heirok Pt-II)
|
2005001000NRG22211020220336591
|
22/10/2022
|
Khundongbam Hemankumar Singh
|
2005001WL004793
|
Khundongbam Hemankumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5901053024
|
|
KHUNDONGBAM HEMANKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|