|
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
|
MOIRANG
|
MN-06-003-012-003/2698
(Phuballa)
|
2006003000NRG24260320240059581
|
31/03/2024
|
Maisnam Chandrakumar Singh
|
2006003WL000579
|
Maisnam Chandrakumar Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027377
|
|
MAISNAM CHANDRAKUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-003-012-001/181
(Phuballa)
|
2006003000NRG24260320240059570
|
31/03/2024
|
K. Bino Devi
|
2006003WL000577
|
K. Bino Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027375
|
|
KONJENGBAM BINO DEVI
|
UCO BANK(607066)
|
|
3
|
MOIRANG
|
MN-06-003-012-002/403
(Phuballa)
|
2006003000NRG24260320240059584
|
31/03/2024
|
T. Kumari Devi
|
2006003WL000581
|
T. Kumari Devi
|
00462
|
UCBA0002653
|
250
|
250
|
Processed
|
31/03/2024
|
|
2407027373
|
|
TAKHELLAMBAM KUMARI DEVI
|
UCO BANK(607066)
|
|
4
|
MOIRANG
|
MN-06-003-012-003/2186
(Phuballa)
|
2006003000NRG24260320240059579
|
31/03/2024
|
Angom Basanta Singh
|
2006003WL000578
|
Angom Basanta Singh
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027374
|
|
ANGOM BASANTA SINGH
|
UCO BANK(607066)
|
|
5
|
MOIRANG
|
MN-06-003-012-003/762
(Phuballa)
|
2006003000NRG24260320240059580
|
31/03/2024
|
Laishram Mema Devi
|
2006003WL000578
|
Laishram Mema Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027376
|
|
LAISHRAM MEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290
|
1290
|
|
|
|
|
|
|
|