|
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-05-001-003-011/844
(Leishangthem)
|
2005001000NRG23310320230126334
|
01/04/2023
|
T.Indrajit Singh
|
2005001WL000801
|
T.Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527622635
|
|
MR TAYENJAM INDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-011/843
(Leishangthem)
|
2005001000NRG23310320230126333
|
01/04/2023
|
T. Heramot Singh
|
2005001WL000801
|
T. Heramot Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527622634
|
|
MR T HERAMOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502
|
502
|
|
|
|
|
|
|
|