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-09-006-016-001/2348 (Torban Kshetri Leikai)
|
2009006000NRG21310820220938377
|
31/08/2022
|
KHOMDRAM RABI SINGH
|
2009006WL0005141
|
KHOMDRAM RABI SINGH
|
00415
|
SBIN0005320
|
3332
|
3332
|
Processed
|
31/08/2022
|
|
4318315945
|
|
MR KHOMDRAM RABI SINGH
|
()
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2348 (Torban Kshetri Leikai)
|
2009006000NRG21310820220938376
|
31/08/2022
|
KHOMDRAM RABI SINGH
|
2009006WL0005141
|
KHOMDRAM RABI SINGH
|
00415
|
SBIN0005320
|
3332
|
3332
|
Processed
|
31/08/2022
|
|
4318315946
|
|
MR KHOMDRAM RABI SINGH
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2348 (Torban Kshetri Leikai)
|
2009006000NRG21310820220938375
|
31/08/2022
|
KHOMDRAM RABI SINGH
|
2009006WL0005141
|
KHOMDRAM RABI SINGH
|
00415
|
SBIN0005320
|
3332
|
3332
|
Processed
|
31/08/2022
|
|
4318315947
|
|
MR KHOMDRAM RABI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|