|
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-05-001-001-002/190
(Turel Ahanbi Atoukhong)
|
2005001000NRG22130420230523566
|
17/04/2023
|
Md Rafique
|
2005001WL0006355
|
Md Rafique
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
18/04/2023
|
|
0872321841
|
|
Md Rafique
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-002/190
(Turel Ahanbi Atoukhong)
|
2005001000NRG22130420230523565
|
17/04/2023
|
Md Rafique
|
2005001WL0006355
|
Md Rafique
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
18/04/2023
|
|
0872321840
|
|
Md Rafique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG22110420230523541
|
17/04/2023
|
Chesam Sadak Hussein
|
2005001WL0006350
|
Chesam Sadak Hussein
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
18/04/2023
|
|
0872321842
|
No Such Account
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG22110420230523540
|
17/04/2023
|
Chesam Sadak Hussein
|
2005001WL0006350
|
Chesam Sadak Hussein
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/04/2023
|
|
0872321843
|
No Such Account
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG22110420230523539
|
17/04/2023
|
Chesam Sadak Hussein
|
2005001WL0006350
|
Chesam Sadak Hussein
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/04/2023
|
|
0872321844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16315
|
16315
|
|
|
|
|
|
|
|