|
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-05-001-010-010/1806
(Charangpat)
|
2005001000NRG24311220230144877
|
14/01/2024
|
Ibetombi Chanu Thounaojam
|
2005001WL000906
|
Ibetombi Chanu Thounaojam
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9589402849
|
|
THIYAM PREMKUMAR SINGH
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-010/1806
(Charangpat)
|
2005001000NRG24311220230144876
|
14/01/2024
|
Ibetombi Chanu Thounaojam
|
2005001WL000906
|
Ibetombi Chanu Thounaojam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589402850
|
|
THIYAM PREMKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-010/184
(Charangpat)
|
2005001000NRG24311220230144885
|
14/01/2024
|
Akoijam Ongbi Khomdonbi Devi
|
2005001WL000906
|
Akoijam Ongbi Khomdonbi Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9589402851
|
|
Akoijam Ongbi Khomdonbi Devi
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-010/184
(Charangpat)
|
2005001000NRG24311220230144884
|
14/01/2024
|
Akoijam Ongbi Khomdonbi Devi
|
2005001WL000906
|
Akoijam Ongbi Khomdonbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589402852
|
|
Akoijam Ongbi Khomdonbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|