|
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-09-006-011-001/1013
(Thongju Part-I)
|
2009006000NRG23270320230093863
|
27/03/2023
|
Huirongbam Pishakmacha Devi
|
2009006WL000556
|
Huirongbam Pishakmacha Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264716231
|
|
Huirongbam Pishakmacha Devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1016
(Thongju Part-I)
|
2009006000NRG23270320230093866
|
27/03/2023
|
HUIRONGBAM RAMESHCHANDRA SINGH
|
2009006WL000556
|
HUIRONGBAM RAMESHCHANDRA SINGH
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264716232
|
|
HUIRONGBAM RAMESHCHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753
|
753
|
|
|
|
|
|
|
|