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-05-001-010-003/2099 (Charangpat)
|
2005001000NRG22170320230471419
|
31/08/2023
|
A Ranjana Devi
|
2005001WL005891
|
A Ranjana Devi
|
00354
|
PUNB0876100
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5041135273
|
|
A Ranjana Devi
|
()
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-003/2099 (Charangpat)
|
2005001000NRG22170320230471418
|
31/08/2023
|
A Ranjana Devi
|
2005001WL005891
|
A Ranjana Devi
|
00354
|
PUNB0876100
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5041135272
|
|
A Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-002/1519 (Charangpat)
|
2005001000NRG22170320230471334
|
31/08/2023
|
Sh Subadani Devi
|
2005001WL005891
|
Sh Subadani Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5041135275
|
|
MRS SAGOLSHEM SUBADANI DEVI
|
()
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-002/1519 (Charangpat)
|
2005001000NRG22170320230471335
|
31/08/2023
|
Sh Subadani Devi
|
2005001WL005891
|
Sh Subadani Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5041135274
|
|
MRS SAGOLSHEM SUBADANI DEVI
|
()
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-003/1343 (Charangpat)
|
2005001000NRG22170320230471405
|
31/08/2023
|
S. Angoubi Devi
|
2005001WL005891
|
S. Angoubi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5041135276
|
|
MRS SAMCHETSABAM DEVI ANGOUBI
|
()
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-003/1343 (Charangpat)
|
2005001000NRG22170320230471404
|
31/08/2023
|
S. Angoubi Devi
|
2005001WL005891
|
S. Angoubi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5041135277
|
|
MRS SAMCHETSABAM DEVI ANGOUBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|