|
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-09-006-016-001/1861
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694060
|
24/05/2022
|
KANGABAM MANOJKUMAR SINGH
|
2009006WL003251
|
KANGABAM MANOJKUMAR SINGH
|
00462
|
UCBA0002995
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123687300
|
|
KHONGKHAM MITALINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2188
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694100
|
24/05/2022
|
THANGJAM SAMARAT SINGH
|
2009006WL003251
|
THANGJAM SAMARAT SINGH
|
00662
|
BDBL0001627
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123687301
|
|
THANGJAM SAMARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|