|
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-05-001-013-006/432
(Khangabok Pt-I)
|
2005001000NRG23310320230112164
|
06/04/2023
|
Kh Babahini Devi
|
2005001WL000718
|
Kh Babahini Devi
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339924
|
|
Kh Babahini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-006/425
(Khangabok Pt-I)
|
2005001000NRG23310320230112151
|
06/04/2023
|
N. O Jamini Devi
|
2005001WL000718
|
N. O Jamini Devi
|
00089
|
CBIN0284801
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339922
|
|
N. O Jamini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-006/444
(Khangabok Pt-I)
|
2005001000NRG23310320230112184
|
06/04/2023
|
Khundrakpam Jamuna Devi
|
2005001WL000718
|
Khundrakpam Jamuna Devi
|
00354
|
PUNB0876100
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339925
|
|
Khundrakpam Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-006/426
(Khangabok Pt-I)
|
2005001000NRG23310320230112152
|
06/04/2023
|
Ningthoujam Romita Devi
|
2005001WL000718
|
Ningthoujam Romita Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339923
|
|
MR NINGTHOUJAM ROMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|