|
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-09-006-006-002/53
(Naharup)
|
2009006000NRG23300320230125134
|
30/03/2023
|
CH. METE DEVI
|
2009006WL000731
|
CH. METE DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/09/2023
|
|
5677793826
|
|
CH. METE DEVI
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/63
(Naharup)
|
2009006000NRG23300320230125161
|
30/03/2023
|
O. ROMILA DEVI
|
2009006WL000731
|
O. ROMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677793825
|
|
O. ROMILA DEVI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/68
(Naharup)
|
2009006000NRG23300320230125175
|
30/03/2023
|
CHINGKHAMBAM THAMACHA DEVI
|
2009006WL000731
|
CHINGKHAMBAM THAMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677793827
|
|
CHINGKHAMBAM THAMACHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|