|
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-09-006-004-001/272
(Kshetrigao Part-I)
|
2009006000NRG22050520220868491
|
17/05/2022
|
Marzina
|
2009006WL0003859
|
Marzina
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426579638
|
|
Marzina
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/158
(Kshetrigao Part-I)
|
2009006000NRG22050520220868493
|
17/05/2022
|
TAJUN MOINAM ONGBI
|
2009006WL0003859
|
TAJUN MOINAM ONGBI
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426579640
|
|
TAJUNMOINAMONGBI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/158
(Kshetrigao Part-I)
|
2009006000NRG22050520220868492
|
17/05/2022
|
TAJUN MOINAM ONGBI
|
2009006WL0003859
|
TAJUN MOINAM ONGBI
|
00703
|
AIRP0000001
|
3012
|
3012
|
Rejected
|
21/05/2022
|
|
1426579639
|
A/C Blocked or Frozen
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/185
(Kshetrigao Part-I)
|
2009006000NRG22050520220868495
|
17/05/2022
|
Ruhina
|
2009006WL0003859
|
Ruhina
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426579642
|
|
Ruhina
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/185
(Kshetrigao Part-I)
|
2009006000NRG22050520220868494
|
17/05/2022
|
Ruhina
|
2009006WL0003859
|
Ruhina
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426579641
|
|
Ruhina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|