|
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-07-006-001-003/132
(Patsoi)
|
2007006001NRG23221020220015041
|
24/01/2023
|
KONTHOUJAM PRIYATAMA DEVI
|
2007006001WL000208
|
KONTHOUJAM PRIYATAMA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999505
|
|
KONTHOUJAM PRIYATAMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-001-004/2
(Patsoi)
|
2007006001NRG23221020220015026
|
24/01/2023
|
Chongtham Taba Devi
|
2007006001WL000206
|
Chongtham Taba Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999504
|
|
CHONGTHAM TABA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-001-004/20
(Patsoi)
|
2007006001NRG23221020220015028
|
24/01/2023
|
Akoijam Shanti Devi
|
2007006001WL000206
|
Akoijam Shanti Devi
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/01/2023
|
|
8166999506
|
|
AKOIJAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|