|
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-09-006-015-001/1797
(Khongman)
|
2009006000NRG22170320220307528
|
11/04/2022
|
Hidangmayum Santakumar Sharma
|
2009006WL001821
|
Hidangmayum Santakumar Sharma
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791507
|
|
Hidangmayum Santakumar Sharma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1822
(Khongman)
|
2009006000NRG22170320220307545
|
11/04/2022
|
Loitongbam Boby Singh
|
2009006WL001821
|
Loitongbam Boby Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791509
|
|
Loitongbam Boby Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1824
(Khongman)
|
2009006000NRG22170320220307546
|
11/04/2022
|
Loitongbam Suresh Singh
|
2009006WL001821
|
Loitongbam Suresh Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791508
|
|
Loitongbam Suresh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|