|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/1087
()
|
2005002000NRG22021220220367483
|
29/12/2022
|
Krishna Dutta
|
2005002WL005127
|
Krishna Dutta
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380837
|
|
KRISHNA DUTTA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/1089
()
|
2005002000NRG22021220220367485
|
29/12/2022
|
Meena Regmi
|
2005002WL005127
|
Meena Regmi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380834
|
|
MEENA REGMI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/1091
()
|
2005002000NRG22021220220367486
|
29/12/2022
|
Mamata Regmi
|
2005002WL005127
|
Mamata Regmi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380836
|
|
MAMATA REGMI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/1094
()
|
2005002000NRG22021220220367488
|
29/12/2022
|
Bhima Dhungana
|
2005002WL005127
|
Bhima Dhungana
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380838
|
|
BHIMA DHUNGANA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/1095
()
|
2005002000NRG22021220220367489
|
29/12/2022
|
Animesh Chakraborty
|
2005002WL005127
|
Animesh Chakraborty
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380839
|
|
ANIMESH CHAKRABORTY
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/394
()
|
2005002000NRG22021220220367506
|
29/12/2022
|
Gokul Dutta
|
2005002WL005127
|
Gokul Dutta
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380833
|
|
GOKUL DUTTA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/396
()
|
2005002000NRG22021220220367508
|
29/12/2022
|
Kalpana Bhattacharjee
|
2005002WL005127
|
Kalpana Bhattacharjee
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380829
|
|
KALPANA BHATTACHAJI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/398
()
|
2005002000NRG22021220220367510
|
29/12/2022
|
Ananta das
|
2005002WL005127
|
Ananta das
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380832
|
|
ANANTA KUMAR
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/404
()
|
2005002000NRG22021220220367515
|
29/12/2022
|
Chandra Maya Bhattarai
|
2005002WL005127
|
Chandra Maya Bhattarai
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380842
|
|
CHANDRA MAYA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/412
()
|
2005002000NRG22021220220367523
|
29/12/2022
|
Amit Chakraborty
|
2005002WL005127
|
Amit Chakraborty
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380831
|
|
AMIT CHAKRABORTY
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/419
()
|
2005002000NRG22021220220367530
|
29/12/2022
|
Amit Dhar
|
2005002WL005127
|
Amit Dhar
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380830
|
|
AMIT DHAR
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/429
()
|
2005002000NRG22021220220367539
|
29/12/2022
|
Roma Bhattarai
|
2005002WL005127
|
Roma Bhattarai
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380841
|
|
ROMA BHATTARI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/584
()
|
2005002000NRG22021220220367545
|
29/12/2022
|
Ratan Kumar Regmi
|
2005002WL005127
|
Ratan Kumar Regmi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380840
|
|
RATAN KUMAR
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-015-005/631
()
|
2005002000NRG22021220220367546
|
29/12/2022
|
Gita
|
2005002WL005127
|
Gita
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
30/12/2022
|
|
7505380835
|
|
GITA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38654
|
38654
|
|
|
|
|
|
|
|