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-09-006-011-001/1127 (Thongju Part-I)
|
2009006000NRG23310320230137043
|
31/03/2023
|
Ayekpam Kumarjit
|
2009006WL000799
|
Ayekpam Kumarjit
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
02/09/2023
|
|
5078620375
|
|
Ayekpam Kumarjit
|
()
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1128 (Thongju Part-I)
|
2009006000NRG23310320230137044
|
31/03/2023
|
Yumnam Shilla Chanu
|
2009006WL000799
|
Yumnam Shilla Chanu
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
02/09/2023
|
|
5078620378
|
|
Yumnam Shilla Chanu
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1594 (Thongju Part-I)
|
2009006000NRG23310320230137080
|
31/03/2023
|
Sarungbam Surbala
|
2009006WL000799
|
Sarungbam Surbala
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
02/09/2023
|
|
5078620376
|
|
Sarungbam Surbala
|
()
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/2101 (Thongju Part-I)
|
2009006000NRG23310320230137105
|
31/03/2023
|
Sairem Ibetombi Devi
|
2009006WL000799
|
Sairem Ibetombi Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
02/09/2023
|
|
5078620377
|
|
Sairem Ibetombi Devi
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/640 (Thongju Part-I)
|
2009006000NRG23310320230137130
|
31/03/2023
|
Ayekpam Dolly Devi
|
2009006WL000799
|
Ayekpam Dolly Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
02/09/2023
|
|
5078620379
|
|
Ayekpam Dolly Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|