|
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
|
KAKCHING
|
MN-05-002-002-007/775
()
|
2005002000NRG22071220220372315
|
31/03/2023
|
Laitonjam Sushilchandra Singh
|
2005002WL005168
|
Laitonjam Sushilchandra Singh
|
00032
|
UTIB0002208
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375350894
|
|
Laitonjam Sushilchandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-002-007/1688
()
|
2005002000NRG22071220220372251
|
31/03/2023
|
Elangbam Pratap Singh
|
2005002WL005168
|
Elangbam Pratap Singh
|
00176
|
IDIB000K523
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375350890
|
|
Elangbam Pratap Singh
|
()
|
|
3
|
KAKCHING
|
MN-05-002-002-007/1993
()
|
2005002000NRG22071220220372260
|
31/03/2023
|
Leishangthem Inao Devi
|
2005002WL005168
|
Leishangthem Inao Devi
|
00176
|
IDIB000K523
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375350892
|
|
Leishangthem Inao Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-007/703
()
|
2005002000NRG22071220220372289
|
31/03/2023
|
Leishangthem Akashini Devi
|
2005002WL005168
|
Leishangthem Akashini Devi
|
00176
|
IDIB000K523
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375350891
|
|
Leishangthem Akashini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
5
|
KAKCHING
|
MN-05-002-002-007/2002
()
|
2005002000NRG22071220220372268
|
31/03/2023
|
Nongpoknganbi Kangabam
|
2005002WL005168
|
Nongpoknganbi Kangabam
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375350893
|
|
MISS NONGPOKNGANBI KANGABAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|