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-09-005-024-002/921 (Khurai Khaidem Leikai)
|
2009005000NRG22280220230879470
|
28/02/2023
|
Oinam Deepakmala Devi
|
2009005WL0004178
|
Oinam Deepakmala Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9351874560
|
|
Oinam Deepakmala Devi
|
()
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/921 (Khurai Khaidem Leikai)
|
2009005000NRG22280220230879469
|
28/02/2023
|
Oinam Deepakmala Devi
|
2009005WL0004178
|
Oinam Deepakmala Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9351874559
|
|
Oinam Deepakmala Devi
|
()
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/921 (Khurai Khaidem Leikai)
|
2009005000NRG22280220230879468
|
28/02/2023
|
Oinam Deepakmala Devi
|
2009005WL0004178
|
Oinam Deepakmala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9351874558
|
|
Oinam Deepakmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/585 (Khurai Khaidem Leikai)
|
2009005000NRG22280220230879467
|
28/02/2023
|
Pechimayum Indubala
|
2009005WL0004178
|
Pechimayum Indubala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/02/2023
|
|
9351874561
|
|
Pechimayum Indubala
|
()
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/585 (Khurai Khaidem Leikai)
|
2009005000NRG22280220230879466
|
28/02/2023
|
Pechimayum Indubala
|
2009005WL0004178
|
Pechimayum Indubala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/02/2023
|
|
9351874562
|
|
Pechimayum Indubala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9538
|
9538
|
|
|
|
|
|
|
|