|
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-09-006-015-001/361
(Khongman)
|
2009006000NRG22290320220608551
|
10/04/2022
|
Keisham Hemanta Singh
|
2009006WL002930
|
Keisham Hemanta Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144187
|
|
Keisham Hemanta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/395
(Khongman)
|
2009006000NRG22290320220608610
|
10/04/2022
|
R.K. Memcha Devi
|
2009006WL002930
|
R.K. Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144186
|
|
R.K. Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1253
(Khongman)
|
2009006000NRG22290320220608268
|
10/04/2022
|
Keisham Rita
|
2009006WL002930
|
Keisham Rita
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144190
|
|
KEISHAM RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1741
(Khongman)
|
2009006000NRG22290320220608371
|
10/04/2022
|
Ningombam Angoubi Devi
|
2009006WL002930
|
Ningombam Angoubi Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144188
|
|
Ningombam Angoubi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1690
(Khongman)
|
2009006000NRG22290320220608335
|
10/04/2022
|
Keisham Romesh Singh
|
2009006WL002930
|
Keisham Romesh Singh
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144189
|
|
MR KEISHAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|