|
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-09-005-023-002/786
(Khurai Chingangbam Leikai)
|
2009005000NRG23010320230024388
|
13/03/2023
|
Oinam Langlen Devi
|
2009005WL000191
|
Oinam Langlen Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
13/03/2023
|
|
9750486333
|
|
OINAM LANGLEN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/1004
(Khurai Chingangbam Leikai)
|
2009005000NRG23010320230024312
|
13/03/2023
|
Mrs. Khaidem Ronibala Devi
|
2009005WL000191
|
Mrs. Khaidem Ronibala Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
13/03/2023
|
|
9750486331
|
|
KHAIDEM RONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/908
(Khurai Chingangbam Leikai)
|
2009005000NRG23010320230024397
|
13/03/2023
|
Moirangthem Lucy Devi
|
2009005WL000191
|
Moirangthem Lucy Devi
|
00662
|
BDBL0001627
|
1004
|
1004
|
Processed
|
13/03/2023
|
|
9750486332
|
|
MOIRANGTHEM LUCY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|