|
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
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1842
(Leimapokpam)
|
2006003000NRG20240720230571201
|
21/08/2023
|
Khongfram Ricky Meitei
|
2006003WL0006133
|
Khongfram Ricky Meitei
|
00282
|
PUNB0RRBMRB
|
876
|
876
|
Processed
|
22/08/2023
|
|
4730146033
|
|
Khongfram Ricky Meitei
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1842
(Leimapokpam)
|
2006003000NRG20240720230571200
|
21/08/2023
|
Khongfram Ricky Meitei
|
2006003WL0006133
|
Khongfram Ricky Meitei
|
00282
|
PUNB0RRBMRB
|
876
|
876
|
Processed
|
22/08/2023
|
|
4730146034
|
|
Khongfram Ricky Meitei
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1842
(Leimapokpam)
|
2006003000NRG20240720230571199
|
21/08/2023
|
Khongfram Ricky Meitei
|
2006003WL0006133
|
Khongfram Ricky Meitei
|
00282
|
PUNB0RRBMRB
|
876
|
876
|
Processed
|
22/08/2023
|
|
4730146035
|
|
Khongfram Ricky Meitei
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG20240720230571198
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0006132
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
627
|
627
|
Rejected
|
22/08/2023
|
|
4730146036
|
No Such Account
|
|
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG20240720230571197
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0006132
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
418
|
418
|
Rejected
|
22/08/2023
|
|
4730146037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3673
|
3673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3673
|
3673
|
|
|
|
|
|
|
|