|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1135
(Samaram)
|
2005001000NRG24021220230088846
|
02/12/2023
|
M. Bhorot Singh
|
2005001WL000541
|
M. Bhorot Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551346
|
|
MOIRANGTHEM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1138
(Samaram)
|
2005001000NRG24021220230088847
|
02/12/2023
|
Nongthombam Pakpi Devi
|
2005001WL000541
|
Nongthombam Pakpi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551347
|
|
MRS NONGTHOMBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|