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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/904 (Khongman)
|
2009006000NRG23110120230023657
|
01/02/2023
|
Thiyam Ranjita Devi
|
2009006WL000169
|
Thiyam Ranjita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605066
|
|
Thiyam Ranjita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/159 (Khongman)
|
2009006000NRG23110120230023623
|
01/02/2023
|
Atom Tomba Singh
|
2009006WL000169
|
Atom Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605068
|
|
Atom Tomba Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2478 (Khongman)
|
2009006000NRG23110120230023641
|
01/02/2023
|
Okram Shyamashakhi Devi
|
2009006WL000169
|
Okram Shyamashakhi Devi
|
00415
|
SBIN0017403
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605067
|
|
MISS OKRAM SHYAMASHAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|