|
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-06-003-012-001/1012
(Phuballa)
|
2006003000NRG24260320240059678
|
30/03/2024
|
Tongbram Premila Devi
|
2006003WL000594
|
Tongbram Premila Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027543
|
|
TONGBRAM PREMILA DEVI
|
UCO BANK(607066)
|
|
2
|
MOIRANG
|
MN-06-003-012-001/2779
(Phuballa)
|
2006003000NRG24260320240059654
|
30/03/2024
|
Nameirakpam Ichanmacha Devi
|
2006003WL000592
|
Nameirakpam Ichanmacha Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027544
|
|
NAMEIRAKPAM ICHANMACHA DEVI
|
UCO BANK(607066)
|
|
3
|
MOIRANG
|
MN-06-003-012-001/503
(Phuballa)
|
2006003000NRG24270320240060646
|
30/03/2024
|
Ch. Padamapati Devi
|
2006003WL000609
|
Ch. Padamapati Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027542
|
|
CHABUNGBAM PADMABATI DEVI
|
UCO BANK(607066)
|
|
4
|
MOIRANG
|
MN-06-003-012-001/505
(Phuballa)
|
2006003000NRG24270320240060647
|
30/03/2024
|
Y. Kanta Singh
|
2006003WL000609
|
Y. Kanta Singh
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027541
|
|
YUMNAM KANTA SINGH
|
UCO BANK(607066)
|
|
5
|
MOIRANG
|
MN-06-003-012-001/524
(Phuballa)
|
2006003000NRG24270320240060648
|
30/03/2024
|
L. Nillachandra Sngh
|
2006003WL000609
|
L. Nillachandra Sngh
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027545
|
|
LAISHRAM NILACHANDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|