|
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-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG24071020230028462
|
08/10/2023
|
Md Azmal Khan
|
2005001WL0000178
|
Md Azmal Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410506491
|
|
MR MD AZMAL KHAN
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-008/2600
(Turel Ahanbi Atoukhong)
|
2005001000NRG24071020230028463
|
08/10/2023
|
MR Harun Rasid
|
2005001WL0000178
|
MR Harun Rasid
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
12/10/2023
|
|
6410506489
|
Account Closed
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-008/989
(Turel Ahanbi Atoukhong)
|
2005001000NRG24071020230028464
|
08/10/2023
|
Md Abdul Salam
|
2005001WL0000178
|
Md Abdul Salam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
12/10/2023
|
|
6410506490
|
Account Closed
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-011/2197
(Turel Ahanbi Atoukhong)
|
2005001000NRG24071020230028466
|
08/10/2023
|
Mrs Rahamjan
|
2005001WL0000178
|
Mrs Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410506488
|
|
MRS RAHAMJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|