|
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-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG23210720220000890
|
22/07/2022
|
NONGTHOMBAM HEMANTA SINGH
|
2009005WL000010
|
NONGTHOMBAM HEMANTA SINGH
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
22/07/2022
|
|
3262079371
|
|
NONGTHOMBAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG23210720220000891
|
22/07/2022
|
NONGTHOMBAM MEMCHA DEVI
|
2009005WL000010
|
NONGTHOMBAM MEMCHA DEVI
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
22/07/2022
|
|
3262079372
|
|
NONGTHOMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2008
|
2008
|
|
|
|
|
|
|
|