|
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
|
CHAMPHAI TD BLOCK
|
MN-01-003-044-044/1
()
|
2001003000NRG23240320230134127
|
28/03/2023
|
Kampikhup
|
2001003WL000453
|
Kampikhup
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259781919
|
|
Mr. KAITINPAO KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
CHAMPHAI TD BLOCK
|
MN-01-003-044-044/13
()
|
2001003000NRG23240320230134128
|
28/03/2023
|
KAMPIKHUP KIPGEN
|
2001003WL000453
|
KAMPIKHUP KIPGEN
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259781918
|
|
MR KAMPIKHUP KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPHAI TD BLOCK
|
MN-01-003-044-044/15
()
|
2001003000NRG23240320230134129
|
28/03/2023
|
LETCHON KIPGEN
|
2001003WL000453
|
LETCHON KIPGEN
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259781922
|
|
MR LHUKHOJANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI TD BLOCK
|
MN-01-003-044-044/16
()
|
2001003000NRG23240320230134130
|
28/03/2023
|
KAIKAM KIPGEN
|
2001003WL000453
|
KAIKAM KIPGEN
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259781921
|
|
MR KAIKAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI TD BLOCK
|
MN-01-003-044-044/17
()
|
2001003000NRG23240320230134131
|
28/03/2023
|
SATLUN KIPGEN
|
2001003WL000453
|
SATLUN KIPGEN
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259781920
|
|
MR SATLUN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPHAI TD BLOCK
|
MN-01-003-044-044/25
()
|
2001003000NRG23240320230134140
|
28/03/2023
|
HAOMINTHANG KIPGEN
|
2001003WL000453
|
HAOMINTHANG KIPGEN
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259781923
|
|
MR HAOMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|