|
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-04-005-017-017/806-A
()
|
2004005000NRG22031220210060799
|
04/11/2022
|
MERCY MATE
|
2004005WL001475
|
MERCY MATE
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/02/2023
|
|
8912939874
|
|
MERCY MATE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-017-017/4160-A
()
|
2004005000NRG22031220210060743
|
04/11/2022
|
Hoitinlhing Zou
|
2004005WL001475
|
Hoitinlhing Zou
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
18/02/2023
|
|
8912939873
|
|
HOITINLHING ZOU
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-017-017/826-A
()
|
2004005000NRG22031220210060906
|
04/11/2022
|
M Lamhoinei Haokip
|
2004005WL001475
|
M Lamhoinei Haokip
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
18/02/2023
|
|
8912939872
|
|
MISS M LAMHOINEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|