|
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-05-001-010-007/1897
(Charangpat)
|
2005001000NRG24230220240187865
|
26/02/2024
|
Mutum Manorama Devi
|
2005001WL0001208
|
Mutum Manorama Devi
|
00048
|
BKID0005053
|
1820
|
1820
|
Processed
|
06/03/2024
|
|
1381278499
|
|
Mutum Manorama Devi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-007/1897
(Charangpat)
|
2005001000NRG24230220240187864
|
26/02/2024
|
Mutum Manorama Devi
|
2005001WL0001208
|
Mutum Manorama Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
06/03/2024
|
|
1381278500
|
|
Mutum Manorama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG24230220240187870
|
26/02/2024
|
S Vimi Devi
|
2005001WL0001208
|
S Vimi Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
06/03/2024
|
|
1381278498
|
|
S Vimi Devi
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG24230220240187871
|
26/02/2024
|
S Vimi Devi
|
2005001WL0001208
|
S Vimi Devi
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
06/03/2024
|
|
1381278497
|
|
S Vimi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG24230220240187868
|
26/02/2024
|
Sagolsem. Mema Devi
|
2005001WL0001208
|
Sagolsem. Mema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/03/2024
|
|
1381278495
|
|
MR SAGOLSEM MEMA DEVI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG24230220240187869
|
26/02/2024
|
Sagolsem. Mema Devi
|
2005001WL0001208
|
Sagolsem. Mema Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
06/03/2024
|
|
1381278496
|
|
MR SAGOLSEM MEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG24230220240187866
|
26/02/2024
|
Pukhrambam Mema Devi
|
2005001WL0001208
|
Pukhrambam Mema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/03/2024
|
|
1381278501
|
|
Pukhrambam Mema Devi
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG24230220240187867
|
26/02/2024
|
Pukhrambam Mema Devi
|
2005001WL0001208
|
Pukhrambam Mema Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
06/03/2024
|
|
1381278502
|
|
Pukhrambam Mema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|