|
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-09-006-002-002/1517
(Top Dusara)
|
2009006000NRG22130920220875210
|
13/09/2022
|
Moirangthem bhorot singh
|
2009006WL0004029
|
Moirangthem bhorot singh
|
00103
|
UTIP0CCH274
|
2510
|
2510
|
Rejected
|
14/09/2022
|
|
4696489361
|
Invalid Bank Identifier
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1517
(Top Dusara)
|
2009006000NRG22130920220875209
|
13/09/2022
|
Moirangthem bhorot singh
|
2009006WL0004029
|
Moirangthem bhorot singh
|
00103
|
UTIP0CCH274
|
2008
|
2008
|
Rejected
|
14/09/2022
|
|
4696489362
|
Invalid Bank Identifier
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1517
(Top Dusara)
|
2009006000NRG22130920220875208
|
13/09/2022
|
Moirangthem bhorot singh
|
2009006WL0004029
|
Moirangthem bhorot singh
|
00103
|
UTIP0CCH274
|
2259
|
2259
|
Rejected
|
14/09/2022
|
|
4696489363
|
Invalid Bank Identifier
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22130920220875246
|
13/09/2022
|
E Rakesh Singh
|
2009006WL0004031
|
E Rakesh Singh
|
00103
|
UTIP0CCH274
|
1506
|
1506
|
Rejected
|
14/09/2022
|
|
4696489360
|
Invalid Bank Identifier
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22130920220875247
|
13/09/2022
|
E Rakesh Singh
|
2009006WL0004031
|
E Rakesh Singh
|
00103
|
UTIP0CCH274
|
1506
|
1506
|
Rejected
|
14/09/2022
|
|
4696489359
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|