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
|
TOUSEM
|
MN-02-002-048-048/23 (Kandihang Authority)
|
2002002000NRG23100920230175337
|
10/09/2023
|
LAMKHOTHANG SINGSON
|
2002002WL0001215
|
LAMKHOTHANG SINGSON
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
16/09/2023
|
|
5690817987
|
|
MR LAMKHOTHANG SINGSON
|
()
|
2
|
TOUSEM
|
MN-02-002-048-048/23 (Kandihang Authority)
|
2002002000NRG23100920230175336
|
10/09/2023
|
LAMKHOTHANG SINGSON
|
2002002WL0001215
|
LAMKHOTHANG SINGSON
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
16/09/2023
|
|
5690817989
|
|
MR LAMKHOTHANG SINGSON
|
()
|
3
|
TOUSEM
|
MN-02-002-048-048/23 (Kandihang Authority)
|
2002002000NRG23100920230175335
|
10/09/2023
|
LAMKHOTHANG SINGSON
|
2002002WL0001215
|
LAMKHOTHANG SINGSON
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
16/09/2023
|
|
5690817988
|
|
MR LAMKHOTHANG SINGSON
|
()
|
4
|
TOUSEM
|
MN-02-002-048-048/23 (Kandihang Authority)
|
2002002000NRG23100920230175334
|
10/09/2023
|
LAMKHOTHANG SINGSON
|
2002002WL0001215
|
LAMKHOTHANG SINGSON
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
16/09/2023
|
|
5690817986
|
|
MR LAMKHOTHANG SINGSON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|