|
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
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG24091020230030115
|
10/10/2023
|
Leishangthem Ronibala Devi
|
2005001WL0000189
|
Leishangthem Ronibala Devi
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
12/10/2023
|
|
6410506085
|
|
Leishangthem Ronibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-010/759
(Leishangthem)
|
2005001000NRG24091020230030114
|
10/10/2023
|
A. Luhini Devi
|
2005001WL0000189
|
A. Luhini Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
12/10/2023
|
|
6410506086
|
|
MR AHONGSANGBAM HERAMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|