|
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-09-005-019-001/1423
(Heingang)
|
2009005000NRG22240320220360108
|
19/10/2022
|
Kangjam Pradip Singh
|
2009005WL002013
|
Kangjam Pradip Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5843195936
|
|
Kangjam Pradip Singh
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1423
(Heingang)
|
2009005000NRG22240320220357753
|
19/10/2022
|
Kangjam Pradip Singh
|
2009005WL002004
|
Kangjam Pradip Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5843195937
|
|
Kangjam Pradip Singh
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2182
(Heingang)
|
2009005000NRG22240320220357851
|
19/10/2022
|
Yangoijam Ranjoy Singh
|
2009005WL002004
|
Yangoijam Ranjoy Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5843195939
|
|
Yangoijam Ranjoy Singh
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2182
(Heingang)
|
2009005000NRG22240320220360188
|
19/10/2022
|
Yangoijam Ranjoy Singh
|
2009005WL002013
|
Yangoijam Ranjoy Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5843195940
|
|
Yangoijam Ranjoy Singh
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/909
(Heingang)
|
2009005000NRG22240320220360303
|
19/10/2022
|
Chingakham Maipak Singh
|
2009005WL002013
|
Chingakham Maipak Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5843195938
|
|
Chingakham Maipak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|