|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2160
(Thongju Part-II)
|
2009006000NRG18080620220197302
|
08/06/2022
|
Ningombam Raghumani Singh
|
2009006WL0001239
|
Ningombam Raghumani Singh
|
00089
|
CBIN0283160
|
612
|
612
|
Processed
|
08/06/2022
|
|
2124449657
|
|
NingombamRaghumaniSingh
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2160
(Thongju Part-II)
|
2009006000NRG18080620220197301
|
08/06/2022
|
Ningombam Raghumani Singh
|
2009006WL0001239
|
Ningombam Raghumani Singh
|
00089
|
CBIN0283160
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2124449656
|
|
NingombamRaghumaniSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/272
(Kshetrigao Part-I)
|
2009006000NRG18080620220197300
|
08/06/2022
|
MARZINA
|
2009006WL0001238
|
MARZINA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2124449655
|
|
MARZINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|