|
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
|
LILONG CD BLOCK
|
MN-05-001-008-013/884
(Wangkhem)
|
2005001000NRG22110120230420021
|
26/03/2023
|
Themreiso Awungshi
|
2005001WL005519
|
Themreiso Awungshi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259759186
|
|
THEMREISO AWUNGSHI
|
HDFC BANK LTD(607152)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-013/886
(Wangkhem)
|
2005001000NRG22110120230420027
|
26/03/2023
|
As Leishichon
|
2005001WL005519
|
As Leishichon
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259759187
|
|
LEISHICHON AWUNGSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-012/175
(Wangkhem)
|
2005001000NRG22110120230419925
|
26/03/2023
|
Laishram Bibicha Leima
|
2005001WL005519
|
Laishram Bibicha Leima
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259759185
|
|
LAISHRAM BIBICHA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|