|
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-09-005-013-001/32
(Kontha Khabam)
|
2009005000NRG22240320220372440
|
17/06/2022
|
Thoudam Udyarani Chanu
|
2009005WL002050
|
Thoudam Udyarani Chanu
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628073
|
|
MISS THOUDAM UDYARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1576
(Kontha Khabam)
|
2009005000NRG22240320220372375
|
17/06/2022
|
Laishram Shankarjit Singh
|
2009005WL002050
|
Laishram Shankarjit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628074
|
|
MR LAISHRAM SHANKARJIT SINGH
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1577
(Kontha Khabam)
|
2009005000NRG22240320220372376
|
17/06/2022
|
Laishram Wanglen Singh
|
2009005WL002050
|
Laishram Wanglen Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628075
|
|
MR LAISHRAM WANGLEN SINGH
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/419
(Kontha Khabam)
|
2009005000NRG22240320220372489
|
17/06/2022
|
Thoudam Narendra Meitei
|
2009005WL002050
|
Thoudam Narendra Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2365628076
|
|
MR THOUDAM NARENDRA MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|