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-09-005-021-001/478 (Khurai Konsam Leikai)
|
2009005000NRG22290120220144839
|
27/12/2022
|
Mayanglambam Praveen Kumar
|
2009005WL001023
|
Mayanglambam Praveen Kumar
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336540
|
|
MR MAYANGLAMBAM PRAVEENKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1961 (Khurai Konsam Leikai)
|
2009005000NRG22290120220144795
|
27/12/2022
|
Leishangthem Ranibala Devi
|
2009005WL001023
|
Leishangthem Ranibala Devi
|
00415
|
SBIN0004562
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336541
|
|
MRS LEISHANGTHEM RANIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|