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-09-006-012-001/144 (Thongju Part-II)
|
2009006000NRG23300320230115308
|
30/03/2023
|
Babalu Kharibam
|
2009006WL000677
|
Babalu Kharibam
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
03/08/2023
|
|
4164671158
|
|
Babalu Kharibam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1516 (Thongju Part-II)
|
2009006000NRG23300320230115310
|
30/03/2023
|
Kharibam Nelson Singh
|
2009006WL000677
|
Kharibam Nelson Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2023
|
|
4164671159
|
|
Kharibam Nelson Singh
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1561 (Thongju Part-II)
|
2009006000NRG23300320230115313
|
30/03/2023
|
Gurumayum Moba Sharma
|
2009006WL000677
|
Gurumayum Moba Sharma
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4164671157
|
|
Gurumayum Moba Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|