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-09-005-025-002/343 (Moirang Kampu)
|
2009005000NRG23241020220012129
|
25/03/2023
|
Sagolsem Victoria Devi
|
2009005WL000116
|
Sagolsem Victoria Devi
|
00103
|
YESB0MSCB01
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151030221
|
|
Sagolsem Victoria Devi
|
()
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/415 (Moirang Kampu)
|
2009005000NRG23241020220012141
|
25/03/2023
|
Sanjenbam Gitmala Leima
|
2009005WL000116
|
Sanjenbam Gitmala Leima
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151030222
|
|
Sanjenbam Gitmala Leima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/235 (Moirang Kampu)
|
2009005000NRG23241020220012111
|
25/03/2023
|
Huidrom Menaka Devi
|
2009005WL000116
|
Huidrom Menaka Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151030223
|
|
Huidrom Menaka Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|