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-09-006-011-001/2004 (Thongju Part-I)
|
2009006000NRG23310320230135583
|
31/03/2023
|
YENGKOKPAM SHANKER
|
2009006WL000792
|
YENGKOKPAM SHANKER
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0415368321
|
|
YENGKOKPAM SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1534 (Thongju Part-I)
|
2009006000NRG23310320230135549
|
31/03/2023
|
KSHTRIMAYUM KUMARI DEVI
|
2009006WL000792
|
KSHTRIMAYUM KUMARI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0415368324
|
|
KSHTRIMAYUM KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/2069 (Thongju Part-I)
|
2009006000NRG23310320230135603
|
31/03/2023
|
Ningombam Demitra Singh
|
2009006WL000792
|
Ningombam Demitra Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
01/04/2023
|
|
0415368322
|
|
Ningombam Demitra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/478 (Thongju Part-I)
|
2009006000NRG23310320230135700
|
31/03/2023
|
Thongam Babyrose Devi
|
2009006WL000792
|
Thongam Babyrose Devi
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0415368323
|
|
MISS THONGAM BABYROSE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|