|
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-05-001-003-004/205
(Leishangthem)
|
2005001000NRG22020220220055816
|
03/04/2023
|
Ningombam Ongbi Jamuna Devi
|
2005001WL002254
|
Ningombam Ongbi Jamuna Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0559082797
|
|
Ningombam Ongbi Jamuna Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-007/3167
(Leishangthem)
|
2005001000NRG22020220220055850
|
03/04/2023
|
Yengkhom Guneshori Devi
|
2005001WL002254
|
Yengkhom Guneshori Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0559082795
|
|
Yengkhom Guneshori Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-007/445
(Leishangthem)
|
2005001000NRG22020220220055862
|
03/04/2023
|
Yengkhom Ongbi Bidyapati Devi
|
2005001WL002254
|
Yengkhom Ongbi Bidyapati Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0559082796
|
|
Yengkhom Ongbi Bidyapati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|