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-09-006-012-001/263 (Thongju Part-II)
|
2009006000NRG22280320220530785
|
09/04/2022
|
Ahanthem Sanjit Singh
|
2009006WL002669
|
Ahanthem Sanjit Singh
|
00089
|
CBIN0283160
|
3012
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
0
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2058 (Thongju Part-II)
|
2009006000NRG22280320220530731
|
09/04/2022
|
THONGAM SANTA SINGH
|
2009006WL002669
|
THONGAM SANTA SINGH
|
00354
|
PUNB0065120
|
3012
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
0
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/989 (Thongju Part-II)
|
2009006000NRG22280320220530958
|
09/04/2022
|
Laishram Imo Singh
|
2009006WL002669
|
Laishram Imo Singh
|
00666
|
IDFB0040101
|
3012
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
0
|
|
|
|
|
|
|
|