|
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
|
THOUBAL
|
MN-05-001-021-004/376
(Wangbal)
|
2005001000NRG22210320230479776
|
11/04/2023
|
Y. Jamuna Devi
|
2005001WL005943
|
Y. Jamuna Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501729
|
|
Y. Jamuna Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-004/376
(Wangbal)
|
2005001000NRG22210320230479777
|
11/04/2023
|
Y. Jamuna Devi
|
2005001WL005943
|
Y. Jamuna Devi
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0958501728
|
|
Y. Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-021-004/365
(Wangbal)
|
2005001000NRG22210320230479773
|
11/04/2023
|
Ahongshangbam Radhapryari Devi
|
2005001WL005943
|
Ahongshangbam Radhapryari Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
24/04/2023
|
|
0958501730
|
|
MRS AHONGSHANGBAM RADHAPIYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|