|
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-05-001-015-010/737
(Khangabok Pt-III)
|
2005001000NRG23280420230135614
|
18/09/2023
|
S Sorojini Devi
|
2005001WL000970
|
S Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
26/09/2023
|
|
5874646334
|
|
S Sorojini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-015-005/579
(Khangabok Pt-III)
|
2005001000NRG23280420230135599
|
18/09/2023
|
Saikhom Parbati Devi
|
2005001WL000970
|
Saikhom Parbati Devi
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
26/09/2023
|
|
5874646332
|
|
Saikhom Parbati Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-015-010/787
(Khangabok Pt-III)
|
2005001000NRG23280420230135620
|
18/09/2023
|
Saikhom Kiran Singh
|
2005001WL000970
|
Saikhom Kiran Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
26/09/2023
|
|
5874646333
|
|
Saikhom Kiran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7279
|
7279
|
|
|
|
|
|
|
|