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
|
BISHNUPUR
|
MN-06-003-011-001/2275 (Thinungei)
|
2006003000NRG24260920230002535
|
01/10/2023
|
Kh. Pishak Singh
|
2006003WL000040
|
Kh. Pishak Singh
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
03/10/2023
|
|
6026090684
|
|
KHUMANTHEM PISHAK SINGH
|
UCO BANK(607066)
|
2
|
BISHNUPUR
|
MN-06-003-011-001/2275 (Thinungei)
|
2006003000NRG24260920230002534
|
01/10/2023
|
Kh. Pishak Singh
|
2006003WL000040
|
Kh. Pishak Singh
|
00103
|
YESB0MSCB03
|
2340
|
2340
|
Processed
|
03/10/2023
|
|
6026090683
|
|
KHUMANTHEM PISHAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
3
|
BISHNUPUR
|
MN-06-003-011-001/2285 (Thinungei)
|
2006003000NRG24260920230002556
|
01/10/2023
|
Ningthoujam Anjali Chanu
|
2006003WL000040
|
Ningthoujam Anjali Chanu
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
03/10/2023
|
|
6026090682
|
|
NINGTHOUJAM ANJALI CHANU
|
UCO BANK(607066)
|
4
|
BISHNUPUR
|
MN-06-003-011-001/2285 (Thinungei)
|
2006003000NRG24260920230002555
|
01/10/2023
|
Ningthoujam Anjali Chanu
|
2006003WL000040
|
Ningthoujam Anjali Chanu
|
00462
|
UCBA0002654
|
2340
|
2340
|
Processed
|
03/10/2023
|
|
6026090681
|
|
NINGTHOUJAM ANJALI CHANU
|
UCO BANK(607066)
|
5
|
BISHNUPUR
|
MN-06-003-011-001/51 (Thinungei)
|
2006003000NRG24260920230002584
|
01/10/2023
|
T. Bijenti Devi
|
2006003WL000040
|
T. Bijenti Devi
|
00462
|
UCBA0002654
|
2600
|
2600
|
Processed
|
03/10/2023
|
|
6026090680
|
|
TONGBRAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|