|
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-05-001-010-002/1435
(Charangpat)
|
2005001000NRG24311220230145448
|
14/01/2024
|
Shairem Memton Devi
|
2005001WL000909
|
Shairem Memton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
16/01/2024
|
|
9588455936
|
No Such Account
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-002/1435
(Charangpat)
|
2005001000NRG24311220230145447
|
14/01/2024
|
Shairem Memton Devi
|
2005001WL000909
|
Shairem Memton Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Rejected
|
16/01/2024
|
|
9588455937
|
No Such Account
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-002/1459
(Charangpat)
|
2005001000NRG24311220230145474
|
14/01/2024
|
Oinam Memcha Devi
|
2005001WL000909
|
Oinam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Rejected
|
16/01/2024
|
|
9588455938
|
No Such Account
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-002/1459
(Charangpat)
|
2005001000NRG24311220230145473
|
14/01/2024
|
Oinam Memcha Devi
|
2005001WL000909
|
Oinam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
16/01/2024
|
|
9588455939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-002/1441
(Charangpat)
|
2005001000NRG24311220230145456
|
14/01/2024
|
O. Takhetlei Devi
|
2005001WL000909
|
O. Takhetlei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455935
|
|
O. Takhetlei Devi
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-002/1441
(Charangpat)
|
2005001000NRG24311220230145455
|
14/01/2024
|
O. Takhetlei Devi
|
2005001WL000909
|
O. Takhetlei Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588455934
|
|
O. Takhetlei Devi
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-002/1456
(Charangpat)
|
2005001000NRG24311220230145472
|
14/01/2024
|
Oinam Itomcha Singh
|
2005001WL000909
|
Oinam Itomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455932
|
|
Oinam Itomcha Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-002/1456
(Charangpat)
|
2005001000NRG24311220230145471
|
14/01/2024
|
Oinam Itomcha Singh
|
2005001WL000909
|
Oinam Itomcha Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588455933
|
|
Oinam Itomcha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|