|
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
|
KAKCHING
|
MN-05-002-001-008/2177
()
|
2005002000NRG23010820220000705
|
01/08/2022
|
Sarangthem Tombi Devi
|
2005002WL00005
|
Sarangthem Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3581848856
|
|
SARANGTHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-008/2183
()
|
2005002000NRG23010820220000707
|
01/08/2022
|
Thounaojam Thoibisana Devi
|
2005002WL00005
|
Thounaojam Thoibisana Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3581848857
|
|
THOUNAOJAM THOIBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|