|
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-05-001-004-010/771
(Khekman)
|
2005001000NRG23111020230137520
|
12/10/2023
|
A. Samananda Singh
|
2005001WL0001054
|
A. Samananda Singh
|
00032
|
UTIB0002208
|
1255
|
1255
|
Processed
|
16/10/2023
|
|
6512614467
|
|
A. Samananda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-005/1782
(Khekman)
|
2005001000NRG23111020230137521
|
12/10/2023
|
Md Nasir Khan
|
2005001WL0001054
|
Md Nasir Khan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
16/10/2023
|
|
6512614465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-007/425
(Khekman)
|
2005001000NRG23111020230137519
|
12/10/2023
|
Lourembam Indrani Devi
|
2005001WL0001054
|
Lourembam Indrani Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
16/10/2023
|
|
6512614466
|
|
MRS LOUREMBAM INDRANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-005/1333
(Khekman)
|
2005001000NRG23111020230137522
|
12/10/2023
|
Md Samu
|
2005001WL0001054
|
Md Samu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
16/10/2023
|
|
6512614464
|
|
Md Samu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|