|
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-05-001-010-007/587
(Charangpat)
|
2005001000NRG22181020220327040
|
05/03/2024
|
Pukhrambam Keinatombi Devi
|
2005001WL004713
|
Pukhrambam Keinatombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
06/03/2024
|
|
1381326720
|
|
MRS PUKHRAMBAM KEINATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-007/610
(Charangpat)
|
2005001000NRG22181020220327052
|
05/03/2024
|
M Pramodini Devi
|
2005001WL004713
|
M Pramodini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
06/03/2024
|
|
1381326719
|
|
MAYENGBAM PRAMODINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|