|
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-07-006-007-006/17
(Langjing)
|
2007006000NRG22060320220042073
|
11/10/2022
|
MR SOYAM CHINGKHEIHUNBA SINGH
|
2007006WL002583
|
MR SOYAM CHINGKHEIHUNBA SINGH
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5453639436
|
|
MR SOYAM CHINGKHEIHUNBA SINGH
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-006/45-A
(Langjing)
|
2007006000NRG22060320220042101
|
11/10/2022
|
MR SOROKHAIBAM DEVANANDA SINGH
|
2007006WL002583
|
MR SOROKHAIBAM DEVANANDA SINGH
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5453639438
|
|
MR SOROKHAIBAM DEVANANDA SINGH
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-006/49-A
(Langjing)
|
2007006000NRG22060320220042106
|
11/10/2022
|
KHANGJRAKPAM SAKUNTALA DEVI
|
2007006WL002583
|
KHANGJRAKPAM SAKUNTALA DEVI
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
12/10/2022
|
|
5453639437
|
|
MRS KHANGJRAKPAM SAKUNTALA DEVI
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-006/50
(Langjing)
|
2007006000NRG22060320220042107
|
11/10/2022
|
TONGBRAM NANDA SINGH
|
2007006WL002583
|
TONGBRAM NANDA SINGH
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5453639439
|
|
MR TONGBRAM NANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9538
|
9538
|
|
|
|
|
|
|
|