|
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-09-005-020-001/1391
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220627272
|
18/01/2023
|
Romen Laishram
|
2009005WL002976
|
Romen Laishram
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/01/2023
|
|
8143106186
|
|
LAISHRAM ROMEN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1429
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220627280
|
18/01/2023
|
Ganga Devi Moirangthem
|
2009005WL002976
|
Ganga Devi Moirangthem
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/01/2023
|
|
8143106185
|
|
MOIRANGTHEM GANGA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-004/76
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220627423
|
18/01/2023
|
Wahengbam Loken Singh
|
2009005WL002976
|
Wahengbam Loken Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/01/2023
|
|
8143106184
|
|
WAHENGBAM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|