|
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-07-006-013-007/143
(Sagolband Sapam Leirak)
|
2007006000NRG22200320220067231
|
19/04/2022
|
Heisnam Premchandra Singh
|
2007006WL002877
|
Heisnam Premchandra Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
20/04/2022
|
|
0600196566
|
|
HeisnamPremchandraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-013-007/145
(Sagolband Sapam Leirak)
|
2007006000NRG22200320220067232
|
19/04/2022
|
Leishangthem Ibochou Singh
|
2007006WL002877
|
Leishangthem Ibochou Singh
|
00415
|
SBIN0018546
|
3514
|
3514
|
Processed
|
20/04/2022
|
|
0600196567
|
|
MR LEISHANGTHEM IBOCHOU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|