|
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-09-006-001-002/147
(Top Naoria)
|
2009006000NRG22300320220741175
|
24/05/2022
|
Rabanu Begum
|
2009006WL003402
|
Rabanu Begum
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566124
|
|
Rabanu Begum
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/318
(Top Naoria)
|
2009006000NRG22300320220741328
|
24/05/2022
|
Chanam Alex Meitei
|
2009006WL003402
|
Chanam Alex Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566126
|
|
Chanam Alex Meitei
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/327
(Top Naoria)
|
2009006000NRG22300320220741336
|
24/05/2022
|
Kshetrimayum Thoithoi Singh
|
2009006WL003402
|
Kshetrimayum Thoithoi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914566123
|
No Such Account
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/91
(Top Naoria)
|
2009006000NRG22300320220741400
|
24/05/2022
|
Kshetrimayum Pooja Devi
|
2009006WL003402
|
Kshetrimayum Pooja Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566125
|
|
Kshetrimayum Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|