|
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
|
MOIRANG
|
MN-06-004-002-001/1628
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24280320240061552
|
31/03/2024
|
Konsam Ganga Devi
|
2006004WL000682
|
Konsam Ganga Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027529
|
|
KONSAM GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-002-001/597
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24280320240061596
|
31/03/2024
|
Chandam Gomati Devi
|
2006004WL000687
|
Chandam Gomati Devi
|
00415
|
SBIN0012265
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027528
|
|
MRS CHANDAM GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520
|
520
|
|
|
|
|
|
|
|