|
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-09-006-012-001/2814
(Thongju Part-II)
|
2009006000NRG22280320220534328
|
24/05/2022
|
Thokchom Anandini Devi
|
2009006WL002676
|
Thokchom Anandini Devi
|
00089
|
CBIN0283160
|
3514
|
3514
|
Rejected
|
14/10/2022
|
|
5560093937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2710
(Thongju Part-II)
|
2009006000NRG22280320220534321
|
24/05/2022
|
Kangabam Sangita Devi
|
2009006WL002676
|
Kangabam Sangita Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5560093938
|
|
Kangabam Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2812
(Thongju Part-II)
|
2009006000NRG22280320220534326
|
24/05/2022
|
Irom Sunson Singh
|
2009006WL002676
|
Irom Sunson Singh
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
14/10/2022
|
|
5560093939
|
|
MR IROM SUNSON SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2815
(Thongju Part-II)
|
2009006000NRG22280320220534329
|
24/05/2022
|
Thokchom Basanti Devi
|
2009006WL002676
|
Thokchom Basanti Devi
|
00415
|
SBIN0017403
|
3514
|
3514
|
Rejected
|
14/10/2022
|
|
5560093940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|