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
|
KAKCHING
|
MN-05-002-003-011/1167 ()
|
2005002000NRG22210320220134518
|
27/04/2022
|
Yumanm Mema Devi
|
2005002WL002962
|
Yumanm Mema Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
28/04/2022
|
|
0730323854
|
|
YumanmMemaDevi
|
()
|
2
|
KAKCHING
|
MN-05-002-003-012/1805 ()
|
2005002000NRG22210320220134713
|
27/04/2022
|
Mutum Ingobi Singh
|
2005002WL002962
|
Mutum Ingobi Singh
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
28/04/2022
|
|
0730323855
|
|
MutumIngobiSingh
|
()
|
3
|
KAKCHING
|
MN-05-002-003-012/1806 ()
|
2005002000NRG22210320220134715
|
27/04/2022
|
Khuraijam Sarju Devi
|
2005002WL002962
|
Khuraijam Sarju Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
28/04/2022
|
|
0730323853
|
|
KhuraijamSarjuDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-002-003-011/1145 ()
|
2005002000NRG22210320220134978
|
27/04/2022
|
Wairakpam Nitesh Singh
|
2005002WL002964
|
Wairakpam Nitesh Singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2022
|
|
0730323852
|
|
WairakpamNiteshSingh
|
()
|
5
|
KAKCHING
|
MN-05-002-003-011/1145 ()
|
2005002000NRG22210320220134497
|
27/04/2022
|
Wairakpam Nitesh Singh
|
2005002WL002962
|
Wairakpam Nitesh Singh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2022
|
|
0730323851
|
|
WairakpamNiteshSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|