|
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-09-005-014-005/672
(Luwangsangbam)
|
2009005000NRG22290320220628688
|
24/05/2022
|
Khuraijam Usharani Devi
|
2009005WL002983
|
Khuraijam Usharani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877797
|
|
KHURAIJAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/78
(Luwangsangbam)
|
2009005000NRG22290320220628701
|
24/05/2022
|
Nongthombam Bimola Devi
|
2009005WL002983
|
Nongthombam Bimola Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877795
|
|
NONGTHONGBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/81
(Luwangsangbam)
|
2009005000NRG22290320220628703
|
24/05/2022
|
Khuraijam Rasesori Devi
|
2009005WL002983
|
Khuraijam Rasesori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877796
|
|
KHURAIJAM RASHESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|