|
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-09-005-022-002/391
(Laishram Leikai)
|
2009005000NRG23200320230068134
|
20/03/2023
|
Laishram Babycha Chanu
|
2009005WL000405
|
Laishram Babycha Chanu
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000607426
|
|
MISS LAISHRAM BABYCHA CHANU
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/407
(Laishram Leikai)
|
2009005000NRG23200320230068147
|
20/03/2023
|
Noudam Pronob Singh
|
2009005WL000405
|
Noudam Pronob Singh
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
21/03/2023
|
|
0000607425
|
|
MR NOUDAM PRONOB SINGH
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/551
(Laishram Leikai)
|
2009005000NRG23200320230068195
|
20/03/2023
|
Kshetrimayum Victoria
|
2009005WL000405
|
Kshetrimayum Victoria
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000607427
|
|
MISS KSHETRIMAYUM VICTORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|