|
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-05-001-004-008/2224
(Khekman)
|
2005001000NRG23310320230109680
|
29/12/2023
|
Kamei Premila
|
2005001WL000703
|
Kamei Premila
|
00415
|
SBIN0005246
|
2510
|
2510
|
Processed
|
11/01/2024
|
|
9478401977
|
|
MRS KAMEI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-008/2224
(Khekman)
|
2005001000NRG23310320230109679
|
29/12/2023
|
Kamei Premila
|
2005001WL000703
|
Kamei Premila
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
11/01/2024
|
|
9478401976
|
|
MRS KAMEI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-011/1379
(Khekman)
|
2005001000NRG23310320230110030
|
29/12/2023
|
Haobam Haripyari Devi
|
2005001WL000703
|
Haobam Haripyari Devi
|
00415
|
SBIN0005246
|
2510
|
2510
|
Processed
|
11/01/2024
|
|
9478401979
|
|
MISS HAOBAM HARIPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-011/1379
(Khekman)
|
2005001000NRG23310320230110029
|
29/12/2023
|
Haobam Haripyari Devi
|
2005001WL000703
|
Haobam Haripyari Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
11/01/2024
|
|
9478401978
|
|
MISS HAOBAM HARIPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|