|
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-07-006-023-007/87
(Yurembam)
|
2007006000NRG21190420220630378
|
20/04/2022
|
Maishnam Henary Singh
|
2007006WL0008649
|
Maishnam Henary Singh
|
00045
|
BARB0YUREMB
|
1428
|
1428
|
Processed
|
20/04/2022
|
|
0608003786
|
|
MaishnamHenarySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-023-007/30
(Yurembam)
|
2007006000NRG21190420220630381
|
20/04/2022
|
Laishram Ibotombi Singh
|
2007006WL0008649
|
Laishram Ibotombi Singh
|
00354
|
PUNB0025420
|
1190
|
1190
|
Rejected
|
20/04/2022
|
|
0608003787
|
A/C Blocked or Frozen
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-023-007/30
(Yurembam)
|
2007006000NRG21190420220630380
|
20/04/2022
|
Laishram Ibotombi Singh
|
2007006WL0008649
|
Laishram Ibotombi Singh
|
00354
|
PUNB0025420
|
2618
|
2618
|
Rejected
|
20/04/2022
|
|
0608003789
|
A/C Blocked or Frozen
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-023-007/30
(Yurembam)
|
2007006000NRG21190420220630379
|
20/04/2022
|
Laishram Ibotombi Singh
|
2007006WL0008649
|
Laishram Ibotombi Singh
|
00354
|
PUNB0025420
|
2618
|
2618
|
Rejected
|
20/04/2022
|
|
0608003788
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|