|
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
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG22170420230523658
|
17/04/2023
|
L. Sanahanbi Devi
|
2005001WL0006363
|
L. Sanahanbi Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
28/04/2023
|
|
1085663007
|
|
L. Sanahanbi Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG22170420230523657
|
17/04/2023
|
L. Sanahanbi Devi
|
2005001WL0006363
|
L. Sanahanbi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085663008
|
|
L. Sanahanbi Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG22170420230523656
|
17/04/2023
|
L. Sanahanbi Devi
|
2005001WL0006363
|
L. Sanahanbi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085663009
|
|
L. Sanahanbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10291
|
10291
|
|
|
|
|
|
|
|