|
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-05-001-010-006/868
(Charangpat)
|
2005001000NRG22040920230525689
|
05/09/2023
|
Kangabam Chandramukhi Devi
|
2005001WL0006457
|
Kangabam Chandramukhi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
05/09/2023
|
|
5237592522
|
|
Kangabam Chandramukhi Devi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-009/1756
(Charangpat)
|
2005001000NRG22040920230525692
|
05/09/2023
|
Lourembam Thajamanbi Devi
|
2005001WL0006457
|
Lourembam Thajamanbi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
05/09/2023
|
|
5237592521
|
|
Lourembam Thajamanbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-006/892
(Charangpat)
|
2005001000NRG22040920230525690
|
05/09/2023
|
Yumnam Jandhabi Devi
|
2005001WL0006457
|
Yumnam Jandhabi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/09/2023
|
|
5237592518
|
|
MRS YUMNAM JANDHABI DEVI
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-009/1748
(Charangpat)
|
2005001000NRG22040920230525691
|
05/09/2023
|
Laitonjam Kini Leima
|
2005001WL0006457
|
Laitonjam Kini Leima
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/09/2023
|
|
5237592519
|
|
MRS LAITONJAM KINI DEVI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-011/110
(Charangpat)
|
2005001000NRG22040920230525693
|
05/09/2023
|
Maibam Bembem Devi
|
2005001WL0006457
|
Maibam Bembem Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/09/2023
|
|
5237592520
|
|
MRS MAIBAM DEVI BEMBEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|