|
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-09-005-021-001/1883
(Khurai Konsam Leikai)
|
2009005000NRG22240320220352605
|
24/03/2023
|
Thangjam Brojen Singh
|
2009005WL001987
|
Thangjam Brojen Singh
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110349665
|
|
Thangjam Brojen Singh
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2022
(Khurai Konsam Leikai)
|
2009005000NRG22240320220352687
|
24/03/2023
|
Wareppam Shyamashakhi Devi
|
2009005WL001987
|
Wareppam Shyamashakhi Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110349664
|
|
Wareppam Shyamashakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/127
(Khurai Konsam Leikai)
|
2009005000NRG22240320220352369
|
24/03/2023
|
Konsam Subashini Devi
|
2009005WL001987
|
Konsam Subashini Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110349668
|
|
Konsam Subashini Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1312
(Khurai Konsam Leikai)
|
2009005000NRG22240320220352384
|
24/03/2023
|
Laitonjam Rakesh Singh
|
2009005WL001987
|
Laitonjam Rakesh Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110349666
|
|
Laitonjam Rakesh Singh
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1327
(Khurai Konsam Leikai)
|
2009005000NRG22240320220352397
|
24/03/2023
|
Arambam Tarubi
|
2009005WL001987
|
Arambam Tarubi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110349667
|
|
Arambam Tarubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|