|
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
|
THOUBAL
|
MN-05-001-003-016/3251
(Leishangthem)
|
2005001000NRG24311220230144602
|
12/01/2024
|
Buiyamayum Nasima
|
2005001WL000900
|
Buiyamayum Nasima
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9793563120
|
|
MS BUIYAMAYUM NASIMA
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-016/3381
(Leishangthem)
|
2005001000NRG24311220230144605
|
12/01/2024
|
Md. Ajimir
|
2005001WL000900
|
Md. Ajimir
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9793563119
|
|
MR MD AJIMIR
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-016/3383
(Leishangthem)
|
2005001000NRG24311220230144607
|
12/01/2024
|
Miss Ibemcha
|
2005001WL000900
|
Miss Ibemcha
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
27/01/2024
|
|
9793563121
|
|
MS MISS IBEMSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|