|
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-06-003-008-001/1500
(Toubul)
|
2006003000NRG22051020230933262
|
05/10/2023
|
Ningthoujam Ranjit Singh
|
2006003WL0007876
|
Ningthoujam Ranjit Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
05/10/2023
|
|
6204974516
|
|
Ningthoujam Ranjit Singh
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1500
(Toubul)
|
2006003000NRG22051020230933261
|
05/10/2023
|
Ningthoujam Ranjit Singh
|
2006003WL0007876
|
Ningthoujam Ranjit Singh
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
05/10/2023
|
|
6204974519
|
|
Ningthoujam Ranjit Singh
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1500
(Toubul)
|
2006003000NRG22051020230933260
|
05/10/2023
|
Ningthoujam Ranjit Singh
|
2006003WL0007876
|
Ningthoujam Ranjit Singh
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
05/10/2023
|
|
6204974518
|
|
Ningthoujam Ranjit Singh
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1500
(Toubul)
|
2006003000NRG22051020230933259
|
05/10/2023
|
Ningthoujam Ranjit Singh
|
2006003WL0007876
|
Ningthoujam Ranjit Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
05/10/2023
|
|
6204974517
|
|
Ningthoujam Ranjit Singh
|
()
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1500
(Toubul)
|
2006003000NRG22051020230933258
|
05/10/2023
|
Ningthoujam Ranjit Singh
|
2006003WL0007876
|
Ningthoujam Ranjit Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
05/10/2023
|
|
6204974515
|
|
Ningthoujam Ranjit Singh
|
()
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1500
(Toubul)
|
2006003000NRG22051020230933257
|
05/10/2023
|
Ningthoujam Ranjit Singh
|
2006003WL0007876
|
Ningthoujam Ranjit Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
05/10/2023
|
|
6204974514
|
|
Ningthoujam Ranjit Singh
|
()
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1500
(Toubul)
|
2006003000NRG22051020230933256
|
05/10/2023
|
Ningthoujam Ranjit Singh
|
2006003WL0007876
|
Ningthoujam Ranjit Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
05/10/2023
|
|
6204974513
|
|
Ningthoujam Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/200
(Toubul)
|
2006003000NRG22051020230933255
|
05/10/2023
|
Warekpam Naoba Singh
|
2006003WL0007876
|
Warekpam Naoba Singh
|
00415
|
SBIN0005246
|
3263
|
3263
|
Processed
|
05/10/2023
|
|
6204974521
|
|
MR WAIREKPAM NAOBA SINGH
|
()
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/200
(Toubul)
|
2006003000NRG22051020230933254
|
05/10/2023
|
Warekpam Naoba Singh
|
2006003WL0007876
|
Warekpam Naoba Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
05/10/2023
|
|
6204974520
|
|
MR WAIREKPAM NAOBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9287
|
9287
|
|
|
|
|
|
|
|