|
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
|
PATSOI CD BLOCK
|
MN-07-006-026-008/110-A
(Lamjaotongba)
|
2007006000NRG22300320220101483
|
21/07/2022
|
Moirangthem Bimola Devi
|
2007006WL003685
|
Moirangthem Bimola Devi
|
00045
|
BARB0VJSAPR
|
3012
|
3012
|
Processed
|
21/07/2022
|
|
3238325844
|
|
Moirangthem Bimola Devi
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-008/110-A
(Lamjaotongba)
|
2007006000NRG22300320220101360
|
21/07/2022
|
Moirangthem Bimola Devi
|
2007006WL003684
|
Moirangthem Bimola Devi
|
00045
|
BARB0VJSAPR
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3238325843
|
|
Moirangthem Bimola Devi
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-008/41
(Lamjaotongba)
|
2007006000NRG22300320220101389
|
21/07/2022
|
KHUMBONGMAYUM NALINI DEVI
|
2007006WL003684
|
KHUMBONGMAYUM NALINI DEVI
|
00045
|
BARB0VJSAPR
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3238325840
|
|
KHUMBONGMAYUM NALINI DEVI
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-008/93-A
(Lamjaotongba)
|
2007006000NRG22300320220101557
|
21/07/2022
|
Arabam Sandhiyarani Devi
|
2007006WL003685
|
Arabam Sandhiyarani Devi
|
00045
|
BARB0VJSAPR
|
3012
|
3012
|
Processed
|
21/07/2022
|
|
3238325841
|
|
Arabam Sandhiyarani Devi
|
()
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-008/93-A
(Lamjaotongba)
|
2007006000NRG22300320220101440
|
21/07/2022
|
Arabam Sandhiyarani Devi
|
2007006WL003684
|
Arabam Sandhiyarani Devi
|
00045
|
BARB0VJSAPR
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3238325842
|
|
Arabam Sandhiyarani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|