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-09-006-012-001/2813 (Thongju Part-II)
|
2009006000NRG23300320230120702
|
31/03/2023
|
Thokchom Nirupama Devi
|
2009006WL000701
|
Thokchom Nirupama Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
05/08/2023
|
|
4201860796
|
|
Thokchom Nirupama Devi
|
()
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2816 (Thongju Part-II)
|
2009006000NRG23300320230120703
|
31/03/2023
|
Nongmeikapam Bidyaluxmi Devi
|
2009006WL000701
|
Nongmeikapam Bidyaluxmi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
05/08/2023
|
|
4201860795
|
|
Nongmeikapam Bidyaluxmi Devi
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/765 (Thongju Part-II)
|
2009006000NRG23300320230120730
|
31/03/2023
|
Nongmeikapam Bidyashree
|
2009006WL000701
|
Nongmeikapam Bidyashree
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
05/08/2023
|
|
4201860794
|
|
Nongmeikapam Bidyashree
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|