|
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-05-001-010-005/997
(Charangpat)
|
2005001000NRG22140320220117404
|
05/03/2024
|
Th. Mani Singh
|
2005001WL002758
|
Th. Mani Singh
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381718545
|
|
Th. Mani Singh
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-005/997
(Charangpat)
|
2005001000NRG22140320220117403
|
05/03/2024
|
Th. Mani Singh
|
2005001WL002758
|
Th. Mani Singh
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381718546
|
|
Th. Mani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-006/1906
(Charangpat)
|
2005001000NRG22140320220117412
|
05/03/2024
|
T Memton Devi
|
2005001WL002758
|
T Memton Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381718543
|
|
MRS TOURANGBAM MEMTON
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-006/1906
(Charangpat)
|
2005001000NRG22140320220117411
|
05/03/2024
|
T Memton Devi
|
2005001WL002758
|
T Memton Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381718544
|
|
MRS TOURANGBAM MEMTON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|