|
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
|
SORO
|
OR-05-008-001-001/20980
(MANIPUR)
|
2405008000NRG24171120230358671
|
17/11/2023
|
Minarani dhal
|
2405008WL044056
|
Minarani dhal
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010673593
|
|
Minarani dhal
|
()
|
|
2
|
SORO
|
OR-05-008-001-001/34022
(MANIPUR)
|
2405008000NRG24171120230358673
|
17/11/2023
|
mayadhar mallik
|
2405008WL044056
|
mayadhar mallik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010673594
|
|
mayadhar mallik
|
()
|
|
3
|
SORO
|
OR-05-008-001-006/37911
(MANIPUR)
|
2405008000NRG24171120230358676
|
17/11/2023
|
DAYANIDHI SEN
|
2405008WL044056
|
DAYANIDHI SEN
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010673591
|
|
DAYANIDHI SEN
|
()
|
|
4
|
SORO
|
OR-05-008-001-006/37992
(MANIPUR)
|
2405008000NRG24171120230358677
|
17/11/2023
|
sumita das
|
2405008WL044056
|
sumita das
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010673590
|
|
sumita das
|
()
|
|
5
|
SORO
|
OR-05-008-001-008/38021
(MANIPUR)
|
2405008000NRG24171120230358678
|
17/11/2023
|
SANDHAYARANI SETHI
|
2405008WL044056
|
SANDHAYARANI SETHI
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010673592
|
|
SANDHAYARANI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|