|
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-05-001-017-007/499
(Heirok Pt-II)
|
2005001000NRG22220320230486315
|
23/03/2023
|
KH IBEMMA DEVI
|
2005001WL006017
|
KH IBEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033870965
|
|
KHNDRAKPAM IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/515
(Heirok Pt-II)
|
2005001000NRG22220320230486317
|
23/03/2023
|
Th. Mainu Devi
|
2005001WL006017
|
Th. Mainu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033870964
|
|
THOKCHOM MAINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/520
(Heirok Pt-II)
|
2005001000NRG22220320230486318
|
23/03/2023
|
Th. Sumila Devi
|
2005001WL006017
|
Th. Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033870966
|
|
HOKCHOM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/535
(Heirok Pt-II)
|
2005001000NRG22220320230486321
|
23/03/2023
|
L. Jugol Singh
|
2005001WL006017
|
L. Jugol Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0033870963
|
|
LAISHRAM JUGON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|