|
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
|
MOIRANG
|
MN-06-003-012-002/1137
(Phuballa)
|
2006003000NRG24260320240059582
|
31/03/2024
|
T. Kumari Devi
|
2006003WL000580
|
T. Kumari Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027367
|
|
TAKHELAMBAM KUMARI DEVI
|
UCO BANK(607066)
|
|
2
|
MOIRANG
|
MN-06-003-012-002/2792
(Phuballa)
|
2006003000NRG24260320240059583
|
31/03/2024
|
Takhellambam Bijumala Devi
|
2006003WL000580
|
Takhellambam Bijumala Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027369
|
|
TAKHELLAMBAM BIJUMALA DEVI
|
UCO BANK(607066)
|
|
3
|
MOIRANG
|
MN-06-003-012-003/1953
(Phuballa)
|
2006003000NRG24260320240059564
|
31/03/2024
|
Soibam Gullapi Singh
|
2006003WL000576
|
Soibam Gullapi Singh
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027370
|
|
SOIBAM GULAPI SINGH
|
UCO BANK(607066)
|
|
4
|
MOIRANG
|
MN-06-003-012-003/2634
(Phuballa)
|
2006003000NRG24260320240059553
|
31/03/2024
|
NIngthoujam Arunkumar Singh
|
2006003WL000574
|
NIngthoujam Arunkumar Singh
|
00462
|
UCBA0002653
|
230
|
230
|
Processed
|
31/03/2024
|
|
2407027368
|
|
NINGTHOUJAM ARUNKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010
|
1010
|
|
|
|
|
|
|
|