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-07-006-026-003/59 (Lamjaotongba)
|
2007006000NRG22080420220164680
|
27/03/2023
|
KAMEI AMOM KABUI
|
2007006WL004404
|
KAMEI AMOM KABUI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259859164
|
|
KAMEI AMON KABUI
|
UNION BANK OF INDIA(508500)
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-003/59 (Lamjaotongba)
|
2007006000NRG22080420220164723
|
27/03/2023
|
KAMEI AMOM KABUI
|
2007006WL004405
|
KAMEI AMOM KABUI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259859163
|
|
KAMEI AMON KABUI
|
UNION BANK OF INDIA(508500)
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-003/59 (Lamjaotongba)
|
2007006000NRG22080420220164766
|
27/03/2023
|
KAMEI AMOM KABUI
|
2007006WL004406
|
KAMEI AMOM KABUI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259859162
|
|
KAMEI AMON KABUI
|
UNION BANK OF INDIA(508500)
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-003/62 (Lamjaotongba)
|
2007006000NRG22080420220164770
|
27/03/2023
|
KAMEI THEMEI KABUI
|
2007006WL004406
|
KAMEI THEMEI KABUI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259859161
|
|
KAMEI THEMEI KABUI
|
UNION BANK OF INDIA(508500)
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-003/62 (Lamjaotongba)
|
2007006000NRG22080420220164727
|
27/03/2023
|
KAMEI THEMEI KABUI
|
2007006WL004405
|
KAMEI THEMEI KABUI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259859160
|
|
KAMEI THEMEI KABUI
|
UNION BANK OF INDIA(508500)
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-003/62 (Lamjaotongba)
|
2007006000NRG22080420220164684
|
27/03/2023
|
KAMEI THEMEI KABUI
|
2007006WL004404
|
KAMEI THEMEI KABUI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259859159
|
|
KAMEI THEMEI KABUI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15562
|
15562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15562
|
15562
|
|
|
|
|
|
|
|