|
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-09-005-016-002/486
(Laipham Khunou)
|
2009005000NRG22241120210050384
|
17/06/2022
|
Lily Kashung
|
2009005WL000513
|
Lily Kashung
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928363
|
|
LILY KASHUNG
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/501
(Laipham Khunou)
|
2009005000NRG22241120210050385
|
17/06/2022
|
K.S.Bernice
|
2009005WL000513
|
K.S.Bernice
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928362
|
|
K S BERNICE
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/71
(Laipham Khunou)
|
2009005000NRG22241120210050395
|
17/06/2022
|
James Shimray
|
2009005WL000513
|
James Shimray
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928361
|
|
SHIMRAY JAMES
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/73
(Laipham Khunou)
|
2009005000NRG22241120210050397
|
17/06/2022
|
Leishiwon Keishing
|
2009005WL000513
|
Leishiwon Keishing
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928360
|
|
MRS LEISHIWON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|