|
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-05-001-002-006/508
(Oinam Sawombung)
|
2005001000NRG24311220230139281
|
31/12/2023
|
Nameirakpam Bembem Devi
|
2005001WL0000866
|
Nameirakpam Bembem Devi
|
00415
|
SBIN0016014
|
1040
|
1040
|
Rejected
|
11/01/2024
|
|
9478400033
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-006/1011
(Oinam Sawombung)
|
2005001000NRG24311220230139279
|
31/12/2023
|
N Kullachandra
|
2005001WL0000866
|
N Kullachandra
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
11/01/2024
|
|
9478400034
|
|
MR NAMEIRAKPAM KULLACHANDRA SINGH
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-006/1175
(Oinam Sawombung)
|
2005001000NRG24311220230139280
|
31/12/2023
|
Aheibam Mangalsana Singh
|
2005001WL0000866
|
Aheibam Mangalsana Singh
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
11/01/2024
|
|
9478400035
|
|
MRS THOKCHOM SONIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-006/518
(Oinam Sawombung)
|
2005001000NRG24311220230139282
|
31/12/2023
|
H. Loidang Devi
|
2005001WL0000866
|
H. Loidang Devi
|
00688
|
FINO0000001
|
1040
|
1040
|
Processed
|
11/01/2024
|
|
9478400032
|
|
H. Loidang Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|