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-09-006-007-002/13 (Bamon Kampu)
|
2009006000NRG22060120220081304
|
20/04/2022
|
Thoudam Meto Devi
|
2009006WL000758
|
Thoudam Meto Devi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659310
|
|
Mrs. THOUDAM METO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/692 (Bamon Kampu)
|
2009006000NRG22060120220081332
|
20/04/2022
|
THOKCHOM ABOY SINGH
|
2009006WL000758
|
THOKCHOM ABOY SINGH
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659308
|
|
THOKCHOM ABOY SINGH
|
UCO BANK(607066)
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/93 (Bamon Kampu)
|
2009006000NRG22060120220081339
|
20/04/2022
|
Sanasam Ashanandi
|
2009006WL000758
|
Sanasam Ashanandi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659309
|
|
Miss. SANASAM ASHANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|