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-05-001-008-007/581 (Wangkhem)
|
2005001000NRG24101020230030967
|
11/10/2023
|
Laishram Biseshwor Singh
|
2005001WL000198
|
Laishram Biseshwor Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410507362
|
|
Laishram Biseshwor Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-007/1410-A (Wangkhem)
|
2005001000NRG24101020230030961
|
11/10/2023
|
Nongthombam Dhanaprem
|
2005001WL000198
|
Nongthombam Dhanaprem
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410507364
|
|
MR NONGTHOMBAM DHANAPREMSINGH
|
()
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-008/1653 (Wangkhem)
|
2005001000NRG24101020230030971
|
11/10/2023
|
Huidrom Romio Meitei
|
2005001WL000198
|
Huidrom Romio Meitei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410507363
|
|
MR HUIDROM ROMIO MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|