|
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-09-005-020-002/1353
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220584092
|
30/06/2022
|
Arnolchand Yumnam
|
2009005WL002842
|
Arnolchand Yumnam
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
01/07/2022
|
|
2606052571
|
|
ARNOLCHAND YUMNAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1638
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220584125
|
30/06/2022
|
Yumnam Sophia Devi
|
2009005WL002842
|
Yumnam Sophia Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
01/07/2022
|
|
2606052569
|
|
YUMNAM SOPHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/940
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220584197
|
30/06/2022
|
Ngangbam Omita
|
2009005WL002842
|
Ngangbam Omita
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
01/07/2022
|
|
2606052570
|
|
NGANGBAM OMITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|