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-05-001-010-003/1275 (Charangpat)
|
2005001000NRG24031020230023684
|
03/10/2023
|
Kangabam Pramodini Devi
|
2005001WL000139
|
Kangabam Pramodini Devi
|
00177
|
IOBA0002929
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6069919432
|
|
Kangabam Pramodini Devi
|
()
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-003/1275 (Charangpat)
|
2005001000NRG24031020230023683
|
03/10/2023
|
Kangabam Pramodini Devi
|
2005001WL000139
|
Kangabam Pramodini Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6069919431
|
|
Kangabam Pramodini Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-003/1255 (Charangpat)
|
2005001000NRG24031020230023662
|
03/10/2023
|
Yambem Roben Singh
|
2005001WL000139
|
Yambem Roben Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6069919433
|
|
Yambem Roben Singh
|
()
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-003/1255 (Charangpat)
|
2005001000NRG24031020230023661
|
03/10/2023
|
Yambem Roben Singh
|
2005001WL000139
|
Yambem Roben Singh
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6069919434
|
|
Yambem Roben Singh
|
()
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-003/1294 (Charangpat)
|
2005001000NRG24031020230023704
|
03/10/2023
|
Ahongshangbam Ongbi Manimacha Devi
|
2005001WL000139
|
Ahongshangbam Ongbi Manimacha Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6069919436
|
|
Ahongshangbam Ongbi Manimacha Devi
|
()
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-003/1294 (Charangpat)
|
2005001000NRG24031020230023703
|
03/10/2023
|
Ahongshangbam Ongbi Manimacha Devi
|
2005001WL000139
|
Ahongshangbam Ongbi Manimacha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6069919435
|
|
Ahongshangbam Ongbi Manimacha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|