|
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
|
PATSOI CD BLOCK
|
MN-07-006-012-007/179
(Ngairangbam)
|
2007006000NRG22160320220060597
|
08/04/2022
|
SHAGOLSEM PURNIMA DEVI
|
2007006WL002811
|
SHAGOLSEM PURNIMA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0258029340
|
|
SHAGOLSEMPURNIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-012-004/234
(Ngairangbam)
|
2007006000NRG22150320220054811
|
08/04/2022
|
IRENGBAM SURESH SINGH
|
2007006WL002767
|
IRENGBAM SURESH SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
08/04/2022
|
|
0258029344
|
|
IRENGBAMSURESHSINGH
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-012-004/70-A
(Ngairangbam)
|
2007006000NRG22150320220054867
|
08/04/2022
|
KONTHOUJAM BALA DEVI
|
2007006WL002767
|
KONTHOUJAM BALA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0258029341
|
|
KONTHOUJAMBALADEVI
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-012-004/70-B
(Ngairangbam)
|
2007006000NRG22150320220054868
|
08/04/2022
|
KONTHOUJAM BALAH DEVI
|
2007006WL002767
|
KONTHOUJAM BALAH DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0258029342
|
|
KONTHOUJAMBALAHDEVI
|
()
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-012-007/70-A
(Ngairangbam)
|
2007006000NRG22160320220060708
|
08/04/2022
|
Sarangthem Mangolnangbi Devi
|
2007006WL002811
|
Sarangthem Mangolnangbi Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258029343
|
|
SarangthemMangolnangbiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|