|
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
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2890
(Ngaikhong Khullen)
|
2006003000NRG23210820230095311
|
21/08/2023
|
Santa Haobijao
|
2006003WL0000467
|
Santa Haobijao
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
22/08/2023
|
|
4730146206
|
|
MR SANTA HAOBIJAM
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2890
(Ngaikhong Khullen)
|
2006003000NRG23210820230095310
|
21/08/2023
|
Santa Haobijao
|
2006003WL0000467
|
Santa Haobijao
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4730146205
|
|
MR SANTA HAOBIJAM
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2890
(Ngaikhong Khullen)
|
2006003000NRG23210820230095309
|
21/08/2023
|
Santa Haobijao
|
2006003WL0000467
|
Santa Haobijao
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
22/08/2023
|
|
4730146204
|
|
MR SANTA HAOBIJAM
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2890
(Ngaikhong Khullen)
|
2006003000NRG23210820230095308
|
21/08/2023
|
Santa Haobijao
|
2006003WL0000467
|
Santa Haobijao
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
22/08/2023
|
|
4730146203
|
|
MR SANTA HAOBIJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|