|
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-05-001-010-008/1861
(Charangpat)
|
2005001000NRG24071020230028461
|
08/10/2023
|
S Vimi Devi
|
2005001WL0000177
|
S Vimi Devi
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410508192
|
|
S Vimi Devi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG24071020230028460
|
08/10/2023
|
S Vimi Devi
|
2005001WL0000177
|
S Vimi Devi
|
00078
|
CNRB0004723
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410508191
|
|
S Vimi Devi
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-008/423
(Charangpat)
|
2005001000NRG24071020230028457
|
08/10/2023
|
Laishom Sapana Devi
|
2005001WL0000177
|
Laishom Sapana Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
12/10/2023
|
|
6410508188
|
|
Laishom Sapana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG24071020230028459
|
08/10/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000177
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410508189
|
|
Pukhrambam. Mema Devi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG24071020230028458
|
08/10/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000177
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410508190
|
|
Pukhrambam. Mema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|