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-04-005-013-013/464-A ()
|
2004005000NRG23080420230041858
|
10/04/2023
|
HOIKHOTIN HAOKIP
|
2004005WL0000633
|
HOIKHOTIN HAOKIP
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711885185
|
|
HOIKHOTIN HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-021-021/3942 ()
|
2004005000NRG23080420230041856
|
10/04/2023
|
MAREM KOSHANGTHER MARING
|
2004005WL0000632
|
MAREM KOSHANGTHER MARING
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711885186
|
|
MR MAREM KOSHANGTHER KOSHANGTHER MARING
|
()
|
3
|
TENGNOUPAL
|
MN-04-005-021-021/3942 ()
|
2004005000NRG23080420230041857
|
10/04/2023
|
MAREM KOSHANGTHER MARING
|
2004005WL0000632
|
MAREM KOSHANGTHER MARING
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711885187
|
|
MR MAREM KOSHANGTHER KOSHANGTHER MARING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|