|
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
|
THOUBAL
|
MN-05-001-003-014/1041
(Leishangthem)
|
2005001000NRG22181220220396642
|
06/01/2023
|
THOKCHOM PREMILA DEVI
|
2005001WL005324
|
THOKCHOM PREMILA DEVI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7821476070
|
|
MRS THOKCHOM DEVI PREMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-014/1012
(Leishangthem)
|
2005001000NRG22181220220396632
|
06/01/2023
|
THOUDAM SHYAMA DEVI
|
2005001WL005324
|
THOUDAM SHYAMA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7821476069
|
|
THOUDAM SHYAMA DEVI
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-014/1014
(Leishangthem)
|
2005001000NRG22181220220396633
|
06/01/2023
|
Laishram Ongbi Shanti Devi
|
2005001WL005324
|
Laishram Ongbi Shanti Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7821476068
|
|
Laishram Ongbi Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|