|
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-05-001-003-015/1616
(Leishangthem)
|
2005001000NRG23310320230126437
|
10/04/2023
|
Th. Bhorot S
|
2005001WL000807
|
Th. Bhorot S
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586097
|
|
Th. Bhorot S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-015/1906
(Leishangthem)
|
2005001000NRG23310320230126438
|
10/04/2023
|
Thoudam Ongbi Ranjita Devi
|
2005001WL000807
|
Thoudam Ongbi Ranjita Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586096
|
|
MRS THOUDAMONBI RANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|