|
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
|
TENGNOUPAL
|
MN-04-005-023-023/4264-A
()
|
2004005000NRG22031220210068163
|
04/11/2022
|
Janny Gangte
|
2004005WL001514
|
Janny Gangte
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/12/2022
|
|
6840629118
|
|
JENNY GANGTE
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-005-023-023/971-A
()
|
2004005000NRG22031220210068219
|
04/11/2022
|
SK. Moni
|
2004005WL001514
|
SK. Moni
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/12/2022
|
|
6840629116
|
|
SANKHIL MONI LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-023-023/981-A
()
|
2004005000NRG22031220210068289
|
04/11/2022
|
Jangvei Alfinah
|
2004005WL001514
|
Jangvei Alfinah
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/12/2022
|
|
6840629114
|
|
JANGVEI ALFINAH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-023-023/982-A
()
|
2004005000NRG22031220210068298
|
04/11/2022
|
Jangvei Salina Lamkang
|
2004005WL001514
|
Jangvei Salina Lamkang
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/12/2022
|
|
6840629115
|
|
JANGVEI SALINA LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-023-023/983-A
()
|
2004005000NRG22031220210068303
|
04/11/2022
|
Kangten Peitoi Lamkang
|
2004005WL001514
|
Kangten Peitoi Lamkang
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/12/2022
|
|
6840629112
|
|
MRS K PEITHOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-023-023/985-A
()
|
2004005000NRG22031220210068317
|
04/11/2022
|
Sankhil Peilun Lamkang
|
2004005WL001514
|
Sankhil Peilun Lamkang
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/12/2022
|
|
6840629113
|
|
SANKHIL PEILUN LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-023-023/992-A
()
|
2004005000NRG22031220210068368
|
04/11/2022
|
Sankhil Boyesh Lamkang
|
2004005WL001514
|
Sankhil Boyesh Lamkang
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
03/12/2022
|
|
6840629117
|
|
MR SANKHIL BOYESH LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|