|
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-09-005-021-001/1657
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145177
|
19/10/2022
|
Thangjam Nepoleon Meetei
|
2009005WL001025
|
Thangjam Nepoleon Meetei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843197755
|
|
Thangjam Nepoleon Meetei
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/336
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145277
|
19/10/2022
|
Konjengbam Chingkheinganbi Chanu
|
2009005WL001025
|
Konjengbam Chingkheinganbi Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5843197756
|
|
Konjengbam Chingkheinganbi Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|