|
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-09-006-010-001/184
(Bashikhong)
|
2009006000NRG22220120220129554
|
18/04/2022
|
Thokchom Ashalata Devi
|
2009006WL000968
|
Thokchom Ashalata Devi
|
00089
|
CBIN0283160
|
1255
|
0
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/186
(Bashikhong)
|
2009006000NRG22220120220129558
|
18/04/2022
|
NEPRAM MANAO SINGH
|
2009006WL000968
|
NEPRAM MANAO SINGH
|
00089
|
CBIN0283160
|
1255
|
0
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/188
(Bashikhong)
|
2009006000NRG22220120220129562
|
18/04/2022
|
Nepram Dhirendra Singh
|
2009006WL000968
|
Nepram Dhirendra Singh
|
00089
|
CBIN0283160
|
1255
|
0
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/197
(Bashikhong)
|
2009006000NRG22220120220129578
|
18/04/2022
|
NEPRAM GOURAHARI SINGH
|
2009006WL000968
|
NEPRAM GOURAHARI SINGH
|
00089
|
CBIN0283160
|
1255
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
0
|
|
|
|
|
|
|
|