|
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-09-005-025-001/56
(Moirang Kampu)
|
2009005000NRG22211020210006292
|
16/06/2022
|
Ningthoujam Pramola devi
|
2009005WL000077
|
Ningthoujam Pramola devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629510
|
|
NingthoujamPramoladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1006
(Moirang Kampu)
|
2009005000NRG22211020210006226
|
16/06/2022
|
Ningthoujam Langlentombi Devi
|
2009005WL000077
|
Ningthoujam Langlentombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629511
|
|
NingthoujamLanglentombiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|