|
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-09-005-014-001/698
(Luwangsangbam)
|
2009005000NRG22310320220787910
|
13/05/2022
|
Mangsatabam Minakumari Devi
|
2009005WL003549
|
Mangsatabam Minakumari Devi
|
00103
|
YESB0MSCB01
|
502
|
502
|
Processed
|
25/05/2022
|
|
1493873152
|
|
MangsatabamMinakumariDevi
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-002/838
(Luwangsangbam)
|
2009005000NRG22310320220787975
|
13/05/2022
|
Nongthombam Sandyarani Chanu
|
2009005WL003549
|
Nongthombam Sandyarani Chanu
|
00103
|
YESB0MSCB01
|
502
|
502
|
Processed
|
25/05/2022
|
|
1493873151
|
|
NongthombamSandyaraniChanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1004
|
1004
|
|
|
|
|
|
|
|