|
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-09-005-021-001/12
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118226
|
29/06/2022
|
NAOSHRAM PEMESHWAR
|
2009005WL000922
|
NAOSHRAM PEMESHWAR
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052648
|
|
NONGTHOMBAM PREMESHOR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/101
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118224
|
29/06/2022
|
Lairellakpam Premila
|
2009005WL000922
|
Lairellakpam Premila
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052646
|
|
LAIRELLAKPAM PREMILA DEVI
|
UCO BANK(607066)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/113
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118225
|
29/06/2022
|
Laishram Mema Devi
|
2009005WL000922
|
Laishram Mema Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052647
|
|
LAISHRAM MEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|