|
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-05-001-013-006/355
(Khangabok Pt-I)
|
2005001000NRG22231020210005962
|
07/11/2023
|
Ningthoujam Kebisana Devi
|
2005001WL001157
|
Ningthoujam Kebisana Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7286321403
|
|
Ningthoujam Kebisana Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-006/363
(Khangabok Pt-I)
|
2005001000NRG22231020210005979
|
07/11/2023
|
Th. Shanti Devi
|
2005001WL001157
|
Th. Shanti Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7286321404
|
|
Th. Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2008
|
2008
|
|
|
|
|
|
|
|