|
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
|
PATSOI CD BLOCK
|
MN-07-006-012-006/83
(Ngairangbam)
|
2007006000NRG21260420220630404
|
29/04/2022
|
TAKHELLAMBAM NILACHANDRA SINGH
|
2007006WL0008657
|
TAKHELLAMBAM NILACHANDRA SINGH
|
00176
|
IDIB000I519
|
476
|
476
|
Processed
|
29/04/2022
|
|
0755439606
|
|
TAKHELLAMBAMNILACHANDRASINGH
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-012-006/83
(Ngairangbam)
|
2007006000NRG21260420220630405
|
29/04/2022
|
TAKHELLAMBAM NILACHANDRA SINGH
|
2007006WL0008657
|
TAKHELLAMBAM NILACHANDRA SINGH
|
00176
|
IDIB000I519
|
952
|
952
|
Processed
|
29/04/2022
|
|
0755439605
|
|
TAKHELLAMBAMNILACHANDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|