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-04-001-010-001/4458-A ()
|
2004001000NRG22090920210041785
|
27/10/2022
|
Chinneihoi Haokip
|
2004001WL000912
|
Chinneihoi Haokip
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/03/2023
|
|
0033404011
|
|
MISS RK SANATOMBI TABITHA
|
STATE BANK OF INDIA(508548)
|
2
|
TENGNOUPAL
|
MN-04-001-010-001/4459-A ()
|
2004001000NRG22090920210041786
|
27/10/2022
|
Achong Haokip
|
2004001WL000912
|
Achong Haokip
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/03/2023
|
|
0033404010
|
|
ACHONG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
3
|
TENGNOUPAL
|
MN-04-001-010-001/4462-A ()
|
2004001000NRG22090920210041789
|
27/10/2022
|
Umananda
|
2004001WL000912
|
Umananda
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/03/2023
|
|
0033404009
|
|
MOIRANGTHEM UMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
4
|
TENGNOUPAL
|
MN-04-001-010-001/4555-A ()
|
2004001000NRG22090920210041790
|
27/10/2022
|
Avei Haokip
|
2004001WL000912
|
Avei Haokip
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/03/2023
|
|
0033404012
|
|
AVEI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
5
|
TENGNOUPAL
|
MN-04-001-010-001/4556-A ()
|
2004001000NRG22090920210041791
|
27/10/2022
|
Thangjom Sehminlun
|
2004001WL000912
|
Thangjom Sehminlun
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/03/2023
|
|
0033404013
|
|
THANGJOM SEHMINLUN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
6
|
TENGNOUPAL
|
MN-04-001-010-001/4452-A ()
|
2004001000NRG22090920210041781
|
27/10/2022
|
Rajkumari Tamphasana Catherine
|
2004001WL000912
|
Rajkumari Tamphasana Catherine
|
00415
|
SBIN0004562
|
251
|
251
|
Processed
|
23/03/2023
|
|
0033404014
|
|
RAJKUMARI TAMPHASANA CATHERINE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1506
|
1506
|
|
|
|
|
|
|
|