|
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-05-001-010-003/1396
(Charangpat)
|
2005001000NRG22181020220328321
|
05/03/2024
|
Chaoba
|
2005001WL004718
|
Chaoba
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381278138
|
|
MR OINAM NABADIP SINGH
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-003/1396
(Charangpat)
|
2005001000NRG22181020220328320
|
05/03/2024
|
Chaoba
|
2005001WL004718
|
Chaoba
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381278139
|
|
MR OINAM NABADIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-003/1400
(Charangpat)
|
2005001000NRG22181020220328328
|
05/03/2024
|
Nipamacha Singh
|
2005001WL004718
|
Nipamacha Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381278137
|
|
Nipamacha Singh
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-003/1400
(Charangpat)
|
2005001000NRG22181020220328329
|
05/03/2024
|
Nipamacha Singh
|
2005001WL004718
|
Nipamacha Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/03/2024
|
|
1381278136
|
|
Nipamacha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|