|
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-05-001-010-010/201
(Charangpat)
|
2005001000NRG22250320230493795
|
31/08/2023
|
Kshetrimayum Ongbi Pujari Devi
|
2005001WL006097
|
Kshetrimayum Ongbi Pujari Devi
|
00048
|
BKID0005053
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042197841
|
|
KSHETRIMAYUM ONGBI PUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-009/324
(Charangpat)
|
2005001000NRG22250320230493761
|
31/08/2023
|
Thangjam Ongbi Rani Devi
|
2005001WL006097
|
Thangjam Ongbi Rani Devi
|
00078
|
CNRB0004723
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042197840
|
|
THANGJAM RANI DEVI
|
CANARA BANK(508532)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-010/1815
(Charangpat)
|
2005001000NRG22250320230493785
|
31/08/2023
|
Thiyam Sunil Singh
|
2005001WL006097
|
Thiyam Sunil Singh
|
00078
|
CNRB0004723
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042197837
|
|
THIYAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-010/212
(Charangpat)
|
2005001000NRG22250320230493799
|
31/08/2023
|
Nepram Tombisana Devi
|
2005001WL006097
|
Nepram Tombisana Devi
|
00078
|
CNRB0004723
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042197839
|
|
MRS NEPRAM ONGBI TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-005/1050
(Charangpat)
|
2005001000NRG22250320230493726
|
31/08/2023
|
Konsam Lalita Devi
|
2005001WL006097
|
Konsam Lalita Devi
|
00089
|
CBIN0284801
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042197838
|
|
Mrs. KONSAM LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|