|
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-05-001-010-005/1016
(Charangpat)
|
2005001000NRG22181020220327367
|
05/03/2024
|
A Iboyaima Singh
|
2005001WL004716
|
A Iboyaima Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381278226
|
|
MR AHONGSANGBAM IBOYAIMA SINGH
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-011/2066
(Charangpat)
|
2005001000NRG22181020220327460
|
05/03/2024
|
Maibam Sumota Devi
|
2005001WL004716
|
Maibam Sumota Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381278227
|
|
MRS MAIBAM SUMOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-011/1768
(Charangpat)
|
2005001000NRG22181020220327453
|
05/03/2024
|
T Bembem Devi
|
2005001WL004716
|
T Bembem Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381278225
|
|
T Bembem Devi
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-011/1773
(Charangpat)
|
2005001000NRG22181020220327454
|
05/03/2024
|
Kh Romila Devi
|
2005001WL004716
|
Kh Romila Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381278228
|
|
Kh Romila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|