|
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-07-006-013-007/65-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355906
|
24/10/2022
|
Keisham Roshni Devi
|
2007006WL006383
|
Keisham Roshni Devi
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921918783
|
|
Keisham Roshni Devi
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-013-007/84
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355908
|
24/10/2022
|
H. KHOMDOMBI DEVI
|
2007006WL006383
|
H. KHOMDOMBI DEVI
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921918782
|
|
H. KHOMDOMBI DEVI
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-013-007/87
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355909
|
24/10/2022
|
W. Prabin Singh
|
2007006WL006383
|
W. Prabin Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921918781
|
|
W. Prabin Singh
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-013-007/93
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355910
|
24/10/2022
|
H.Ramdhon Singh
|
2007006WL006383
|
H.Ramdhon Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921918780
|
|
H.Ramdhon Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-013-007/76
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355907
|
24/10/2022
|
Ch.Tamphasana
|
2007006WL006383
|
Ch.Tamphasana
|
00349
|
PSIB0000675
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921918784
|
|
Ch.Tamphasana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|