|
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-09-006-013-001/296
(Uchekon Nongchup)
|
2009006000NRG22300320220705305
|
18/04/2022
|
NONGTHOMBAM TAMPAKLEIMA DEVI
|
2009006WL003283
|
NONGTHOMBAM TAMPAKLEIMA DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
20/10/2022
|
|
5843959736
|
|
NONGTHOMBAM TAMPAKLEIMA DEVI
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/40
(Uchekon Nongchup)
|
2009006000NRG22010420220808658
|
18/04/2022
|
GURUMAYUM KUNJARANI
|
2009006WL003602
|
GURUMAYUM KUNJARANI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
20/10/2022
|
|
5843959737
|
|
GURUMAYUM KUNJARANI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/824
(Uchekon Nongchup)
|
2009006000NRG22010420220809125
|
18/04/2022
|
AMAKCHAM HERACHANDRA MEITEI
|
2009006WL003602
|
AMAKCHAM HERACHANDRA MEITEI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
20/10/2022
|
|
5843959738
|
|
AMAKCHAM HERACHANDRA MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|