|
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-05-001-013-002/1995
(Khangabok Pt-I)
|
2005001000NRG22120120220020565
|
31/03/2023
|
Laishram Rebika Devi
|
2005001WL001872
|
Laishram Rebika Devi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0523256939
|
|
Laishram Rebika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-001/1632
(Khangabok Pt-I)
|
2005001000NRG22120120220020542
|
31/03/2023
|
E Thaba
|
2005001WL001872
|
E Thaba
|
00469
|
UTBI0KAK345
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0523256941
|
|
E Thaba
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-005/1098
(Khangabok Pt-I)
|
2005001000NRG22120120220020611
|
31/03/2023
|
L. Memma Devi
|
2005001WL001872
|
L. Memma Devi
|
00469
|
UTBI0KAK345
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0523256940
|
|
L. Memma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|