|
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-09-005-014-005/487
(Luwangsangbam)
|
2009005000NRG22290320220628683
|
24/05/2022
|
Meitangkeishangbam Ronald Singh
|
2009005WL002983
|
Meitangkeishangbam Ronald Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493872149
|
|
MeitangkeishangbamRonaldSingh
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/73
(Luwangsangbam)
|
2009005000NRG22290320220628697
|
24/05/2022
|
Nongthombam Ibeton Devi
|
2009005WL002983
|
Nongthombam Ibeton Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493872150
|
|
NongthombamIbetonDevi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/734
(Luwangsangbam)
|
2009005000NRG22290320220628698
|
24/05/2022
|
Khuraijam Leibi Devi
|
2009005WL002983
|
Khuraijam Leibi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493872151
|
|
KhuraijamLeibiDevi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/79
(Luwangsangbam)
|
2009005000NRG22290320220628702
|
24/05/2022
|
Khuraijam Thoibi Devi
|
2009005WL002983
|
Khuraijam Thoibi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493872152
|
|
KhuraijamThoibiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|