|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/118
(Heirok Pt-III)
|
2005001000NRG20120420220617805
|
12/04/2022
|
N. Mohon Singh
|
2005001WL0005362
|
N. Mohon Singh
|
00048
|
BKID0005053
|
3066
|
3066
|
Processed
|
13/04/2022
|
|
0394662732
|
|
N.MohonSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1254
(Samaram)
|
2005001000NRG20120420220617806
|
12/04/2022
|
N. Jana Devi
|
2005001WL0005363
|
N. Jana Devi
|
00354
|
PUNB0025620
|
1752
|
1752
|
Processed
|
14/04/2022
|
|
0394662734
|
|
N.JanaDevi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/134
(Samaram)
|
2005001000NRG20120420220617791
|
12/04/2022
|
Kh. Solen Singh
|
2005001WL0005360
|
Kh. Solen Singh
|
00354
|
PUNB0025620
|
3066
|
3066
|
Processed
|
14/04/2022
|
|
0394662733
|
|
Kh.SolenSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/375
(Samaram)
|
2005001000NRG20120420220617807
|
12/04/2022
|
N. Ingocha Singh
|
2005001WL0005363
|
N. Ingocha Singh
|
00415
|
SBIN0004461
|
1752
|
1752
|
Processed
|
13/04/2022
|
|
0394662735
|
|
MISS NINGTHOUJAM ROSHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9636
|
9636
|
|
|
|
|
|
|
|