|
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-05-001-003-016/3251
(Leishangthem)
|
2005001000NRG24281220230121525
|
12/01/2024
|
Buiyamayum Nasima
|
2005001WL000739
|
Buiyamayum Nasima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016884
|
|
MS BUIYAMAYUM NASIMA
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-016/3381
(Leishangthem)
|
2005001000NRG24281220230121528
|
12/01/2024
|
Md. Ajimir
|
2005001WL000739
|
Md. Ajimir
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016883
|
|
MR MD AJIMIR
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-016/3383
(Leishangthem)
|
2005001000NRG24281220230121530
|
12/01/2024
|
Miss Ibemcha
|
2005001WL000739
|
Miss Ibemcha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016885
|
|
MS MISS IBEMSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|