|
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-05-001-018-003/286
(Heirok Pt-III)
|
2005001000NRG23051020230137417
|
05/10/2023
|
L. Leisha Devi
|
2005001WL0001038
|
L. Leisha Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
06/10/2023
|
|
6241943073
|
|
L. Leisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/714
(Heirok Pt-III)
|
2005001000NRG23051020230137418
|
05/10/2023
|
Kumari Devi
|
2005001WL0001038
|
Kumari Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
06/10/2023
|
|
6241943072
|
|
Kumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/497
(Heirok Pt-III)
|
2005001000NRG23051020230137419
|
05/10/2023
|
Khundongbam Bino Leima
|
2005001WL0001038
|
Khundongbam Bino Leima
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
06/10/2023
|
|
6241943071
|
|
Khundongbam Bino Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4769
|
4769
|
|
|
|
|
|
|
|