|
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-09-005-020-001/134
(Khurai Nandeibam Leikai)
|
2009005000NRG22270320220481931
|
08/11/2022
|
Arambam Thoiba Singh
|
2009005WL002490
|
Arambam Thoiba Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
08/11/2022
|
|
6251086253
|
|
ARAMBAM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1631
(Khurai Nandeibam Leikai)
|
2009005000NRG22270320220481959
|
08/11/2022
|
Leichombam Sobilata Leima
|
2009005WL002490
|
Leichombam Sobilata Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
08/11/2022
|
|
6251086256
|
|
LEICHOMBAM SOBILATA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1632
(Khurai Nandeibam Leikai)
|
2009005000NRG22270320220481960
|
08/11/2022
|
Mangshatabam Binarani Devi
|
2009005WL002490
|
Mangshatabam Binarani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
08/11/2022
|
|
6251086254
|
|
MANGSATABAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1636
(Khurai Nandeibam Leikai)
|
2009005000NRG22270320220481963
|
08/11/2022
|
Athokpam Sanamacha Devi
|
2009005WL002490
|
Athokpam Sanamacha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
08/11/2022
|
|
6251086255
|
|
ATHOKPAM SANAMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|