|
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-09-006-015-001/670
(Khongman)
|
2009006000NRG22170320220307662
|
10/04/2022
|
Wangkhem Dhane Devi
|
2009006WL001821
|
Wangkhem Dhane Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795752
|
|
Mrs. WANGKHEM DHANE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1797
(Khongman)
|
2009006000NRG22170320220307530
|
10/04/2022
|
Hidangmayum Santakumar Sharma
|
2009006WL001821
|
Hidangmayum Santakumar Sharma
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795749
|
|
Hidangmayum Santakumar Sharma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1822
(Khongman)
|
2009006000NRG22170320220307543
|
10/04/2022
|
Loitongbam Boby Singh
|
2009006WL001821
|
Loitongbam Boby Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795751
|
|
Loitongbam Boby Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1824
(Khongman)
|
2009006000NRG22170320220307548
|
10/04/2022
|
Loitongbam Suresh Singh
|
2009006WL001821
|
Loitongbam Suresh Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795750
|
|
Loitongbam Suresh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|