|
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-09-006-013-001/238
(Uchekon Nongchup)
|
2009006000NRG22230220220221751
|
22/04/2022
|
P. Premabati Devi
|
2009006WL001360
|
P. Premabati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5807595171
|
|
PUYAM PREMABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/240
(Uchekon Nongchup)
|
2009006000NRG22230220220221757
|
22/04/2022
|
NANDEIBAM PREMCHAND SINGH
|
2009006WL001360
|
NANDEIBAM PREMCHAND SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5807595170
|
|
NANDEIBAM PREMCHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/254
(Uchekon Nongchup)
|
2009006000NRG22230220220221793
|
22/04/2022
|
NANDEIBAM NANDARANI DEVI
|
2009006WL001360
|
NANDEIBAM NANDARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5807595169
|
|
NANDEIBAM NANDARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|