|
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
|
PATSOI CD BLOCK
|
MN-07-006-016-008/48
(Moidangpok)
|
2007006000NRG22080420220164556
|
08/04/2022
|
POLEM BARUNI DEVI
|
2007006WL0004399
|
POLEM BARUNI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
12/04/2022
|
|
0367473277
|
|
POLEMBARUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-016-007/78
(Moidangpok)
|
2007006000NRG22080420220164557
|
08/04/2022
|
KSHETRIMAYUM ABHIRAM SINGH
|
2007006WL0004399
|
KSHETRIMAYUM ABHIRAM SINGH
|
00462
|
UCBA0000551
|
2259
|
2259
|
Processed
|
12/04/2022
|
|
0367473276
|
|
KSHETRIMAYUM ABHIRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3263
|
3263
|
|
|
|
|
|
|
|