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
|
PATSOI CD BLOCK
|
MN-07-006-006-001/109 (Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204034
|
02/02/2023
|
Sapam Premila Devi
|
2007006006WL004788
|
Sapam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8408768284
|
|
Sapam Premila Devi
|
()
|
2
|
PATSOI CD BLOCK
|
MN-07-006-006-001/109 (Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204088
|
02/02/2023
|
Sapam Premila Devi
|
2007006006WL004789
|
Sapam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8408768285
|
|
Sapam Premila Devi
|
()
|
3
|
PATSOI CD BLOCK
|
MN-07-006-006-001/109 (Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204142
|
02/02/2023
|
Sapam Premila Devi
|
2007006006WL004790
|
Sapam Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8408768286
|
|
Sapam Premila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|