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
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2267 (Khurai Konsam Leikai)
|
2009005000NRG22080720220870228
|
08/07/2022
|
Yaikhom Radharani Devi
|
2009005WL0003928
|
Yaikhom Radharani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
22/07/2022
|
|
3262074226
|
|
Yaikhom Radharani Devi
|
()
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2267 (Khurai Konsam Leikai)
|
2009005000NRG22080720220870227
|
08/07/2022
|
Yaikhom Radharani Devi
|
2009005WL0003928
|
Yaikhom Radharani Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
22/07/2022
|
|
3262074225
|
|
Yaikhom Radharani Devi
|
()
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2267 (Khurai Konsam Leikai)
|
2009005000NRG22080720220870226
|
08/07/2022
|
Yaikhom Radharani Devi
|
2009005WL0003928
|
Yaikhom Radharani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
22/07/2022
|
|
3262074227
|
|
Yaikhom Radharani Devi
|
()
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2267 (Khurai Konsam Leikai)
|
2009005000NRG22080720220870183
|
08/07/2022
|
Yaikhom Radharani Devi
|
2009005WL0003928
|
Yaikhom Radharani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
22/07/2022
|
|
3262074228
|
|
Yaikhom Radharani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5773
|
5773
|
|
|
|
|
|
|
|