|
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
|
MOIRANG
|
MN-06-004-010-001/1590
(Saiton)
|
2006004000NRG23090420230094891
|
10/04/2023
|
Phanjoubam Rameshwor Meitei
|
2006004WL0000443
|
Phanjoubam Rameshwor Meitei
|
00152
|
HDFC0009667
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711352052
|
|
Phanjoubam Rameshwor Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-010-001/358
(Saiton)
|
2006004000NRG23090420230094902
|
10/04/2023
|
S.Jayanta Meetei
|
2006004WL0000443
|
S.Jayanta Meetei
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711352055
|
|
S.Jayanta Meetei
|
()
|
|
3
|
MOIRANG
|
MN-06-004-010-001/358
(Saiton)
|
2006004000NRG23090420230094903
|
10/04/2023
|
S.Jayanta Meetei
|
2006004WL0000443
|
S.Jayanta Meetei
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711352054
|
|
S.Jayanta Meetei
|
()
|
|
4
|
MOIRANG
|
MN-06-004-010-004/1033
(Saiton)
|
2006004000NRG23090420230094901
|
10/04/2023
|
Nongthonbam Manileima Devi
|
2006004WL0000443
|
Nongthonbam Manileima Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711352053
|
|
Nongthonbam Manileima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
5
|
MOIRANG
|
MN-06-003-012-003/700
(Phuballa)
|
2006003000NRG23090420230094906
|
10/04/2023
|
O. Prava Devi
|
2006003WL0000444
|
O. Prava Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711352056
|
|
OINAM PRAVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|