|
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
|
PATSOI CD BLOCK
|
MN-07-006-028-006/48
(Kangmong)
|
2007006000NRG21060420220630303
|
07/04/2022
|
Taorem Kanchan Devi
|
2007006WL0008636
|
Taorem Kanchan Devi
|
00045
|
BARB0CHANGA
|
238
|
238
|
Processed
|
07/04/2022
|
|
0235341430
|
|
TaoremKanchanDevi
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-006/53-A
(Kangmong)
|
2007006000NRG21060420220630305
|
07/04/2022
|
CHONGTHAM RENUBALA DEVI
|
2007006WL0008636
|
CHONGTHAM RENUBALA DEVI
|
00045
|
BARB0CHANGA
|
476
|
476
|
Processed
|
07/04/2022
|
|
0235341428
|
|
CHONGTHAMRENUBALADEVI
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-006/53-A
(Kangmong)
|
2007006000NRG21060420220630304
|
07/04/2022
|
CHONGTHAM RENUBALA DEVI
|
2007006WL0008636
|
CHONGTHAM RENUBALA DEVI
|
00045
|
BARB0CHANGA
|
238
|
238
|
Processed
|
07/04/2022
|
|
0235341427
|
|
CHONGTHAMRENUBALADEVI
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-006/65-C
(Kangmong)
|
2007006000NRG21060420220630306
|
07/04/2022
|
KOIJAM GEETA DEVI
|
2007006WL0008636
|
KOIJAM GEETA DEVI
|
00045
|
BARB0CHANGA
|
476
|
476
|
Processed
|
07/04/2022
|
|
0235341431
|
|
KOIJAMGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-005/133
(Kangmong)
|
2007006000NRG21060420220630302
|
07/04/2022
|
Nongthonbam Nirmala Devi
|
2007006WL0008636
|
Nongthonbam Nirmala Devi
|
00415
|
SBIN0018497
|
2380
|
2380
|
Processed
|
07/04/2022
|
|
0235341429
|
|
MRS NONGTHONGBAM NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|