|
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-09-006-013-003/266
(Uchekon Nongchup)
|
2009006000NRG22131220210058382
|
09/04/2022
|
TELEM MANGOLJAO SINGH
|
2009006WL000593
|
TELEM MANGOLJAO SINGH
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0367479621
|
|
TELEM MANGOLJAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/351
(Uchekon Nongchup)
|
2009006000NRG22131220210058412
|
09/04/2022
|
HIROM ROMITA DEVI
|
2009006WL000593
|
HIROM ROMITA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0367479623
|
|
HIROM ROMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/4
(Uchekon Nongchup)
|
2009006000NRG22131220210058420
|
09/04/2022
|
CHONGTHAM ROSEMERY DEVI
|
2009006WL000593
|
CHONGTHAM ROSEMERY DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0367479622
|
|
CHONGTHAM ROSEMERY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|