|
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-09-005-014-001/1131
(Luwangsangbam)
|
2009005000NRG22290320220628611
|
15/03/2023
|
Suresh Langpoklakpam
|
2009005WL002982
|
Suresh Langpoklakpam
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030004
|
|
Suresh Langpoklakpam
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/37
(Luwangsangbam)
|
2009005000NRG22290320220628630
|
15/03/2023
|
Mangsatabam Lanthoiba Singh
|
2009005WL002982
|
Mangsatabam Lanthoiba Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030005
|
|
Mangsatabam Lanthoiba Singh
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/700
(Luwangsangbam)
|
2009005000NRG22290320220628656
|
15/03/2023
|
Mangsatabam Kunjaraj Singh
|
2009005WL002982
|
Mangsatabam Kunjaraj Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030003
|
|
Mangsatabam Kunjaraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|