|
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
|
LILONG CD BLOCK
|
MN-05-001-002-005/401
(Oinam Sawombung)
|
2005001000NRG22101020230525855
|
11/10/2023
|
O. Modhumangol Singh
|
2005001WL0006498
|
O. Modhumangol Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
12/10/2023
|
|
6410507647
|
|
O. Modhumangol Singh
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-005/401
(Oinam Sawombung)
|
2005001000NRG22101020230525854
|
11/10/2023
|
O. Modhumangol Singh
|
2005001WL0006498
|
O. Modhumangol Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
12/10/2023
|
|
6410507646
|
|
O. Modhumangol Singh
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-005/401
(Oinam Sawombung)
|
2005001000NRG22101020230525853
|
11/10/2023
|
O. Modhumangol Singh
|
2005001WL0006498
|
O. Modhumangol Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
12/10/2023
|
|
6410507645
|
|
O. Modhumangol Singh
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-005/401
(Oinam Sawombung)
|
2005001000NRG22101020230525852
|
11/10/2023
|
O. Modhumangol Singh
|
2005001WL0006498
|
O. Modhumangol Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410507644
|
|
O. Modhumangol Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|