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-09-005-014-001/967 (Luwangsangbam)
|
2009005000NRG22251120210050875
|
20/12/2022
|
Chingakham Tiken Singh
|
2009005WL000522
|
Chingakham Tiken Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342220689
|
|
Chingakham Tiken Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/586 (Luwangsangbam)
|
2009005000NRG22251120210050859
|
20/12/2022
|
Nongthombam Subashini Devi
|
2009005WL000522
|
Nongthombam Subashini Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342220690
|
|
Nongthombam Subashini Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|