|
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-05-002-001-008/874
()
|
2005002000NRG22240620220292748
|
02/11/2022
|
Sarangthem Manglembi Devi
|
2005002WL004335
|
Sarangthem Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100318721
|
|
SARANGTHEM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-008/880
()
|
2005002000NRG22240620220292753
|
02/11/2022
|
Kshetrimayum Ibemtombi Devi
|
2005002WL004335
|
Kshetrimayum Ibemtombi Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100318720
|
|
KSHETRIMAYUM IBEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-008/908
()
|
2005002000NRG22240620220292769
|
02/11/2022
|
Mangsatabam Sanatombi Devi
|
2005002WL004335
|
Mangsatabam Sanatombi Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100318722
|
|
MANGSATABAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-001-008/916
()
|
2005002000NRG22240620220292776
|
02/11/2022
|
Mutum Romita Devi
|
2005002WL004335
|
Mutum Romita Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100318723
|
|
LEIMAPOKPAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|