|
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-05-001-008-002/1081
(Wangkhem)
|
2005001000NRG24180220240183284
|
19/02/2024
|
Leimapokpam Herojit Meitei
|
2005001WL0001174
|
Leimapokpam Herojit Meitei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0612547790
|
|
MR LEIMAPOKPAM HEROJIT MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/369
(Wangkhem)
|
2005001000NRG24180220240183283
|
19/02/2024
|
Kh. Ibohal Singh
|
2005001WL0001174
|
Kh. Ibohal Singh
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
20/02/2024
|
|
0612547792
|
|
MRS KHUNDONGBAM ONGBI AGANI DEVI
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-001/369
(Wangkhem)
|
2005001000NRG24180220240183282
|
19/02/2024
|
Kh. Ibohal Singh
|
2005001WL0001174
|
Kh. Ibohal Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0612547791
|
|
MRS KHUNDONGBAM ONGBI AGANI DEVI
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-001/369
(Wangkhem)
|
2005001000NRG24180220240183281
|
19/02/2024
|
Kh. Ibohal Singh
|
2005001WL0001174
|
Kh. Ibohal Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0612547793
|
|
MRS KHUNDONGBAM ONGBI AGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|