|
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-09-006-015-001/447
(Khongman)
|
2009006000NRG22290320220604575
|
13/05/2022
|
Keisham Nandini Devi
|
2009006WL002919
|
Keisham Nandini Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259769838
|
|
KEISHAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/450
(Khongman)
|
2009006000NRG22290320220604577
|
13/05/2022
|
Athokpam Bijenti Devi
|
2009006WL002919
|
Athokpam Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259769837
|
|
ATHOKPAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/756
(Khongman)
|
2009006000NRG22290320220604666
|
13/05/2022
|
Kshetrimayum Jamuna Devi
|
2009006WL002919
|
Kshetrimayum Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259769836
|
|
KSHETRIMAYIUM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|