|
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-05-001-026-001/31
(Sapam)
|
2005001000NRG22110620220229102
|
12/06/2022
|
M Dashumati Devi
|
2005001WL003841
|
M Dashumati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
13/06/2022
|
|
2243754922
|
|
MDashumatiDevi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-001/35
(Sapam)
|
2005001000NRG22110620220229104
|
12/06/2022
|
L. Sanatombi Devi
|
2005001WL003841
|
L. Sanatombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
13/06/2022
|
|
2243754921
|
|
L.SanatombiDevi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-001/39
(Sapam)
|
2005001000NRG22110620220229105
|
12/06/2022
|
Sonia Sapam
|
2005001WL003841
|
Sonia Sapam
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
13/06/2022
|
|
2243754923
|
|
SoniaSapam
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-001/40
(Sapam)
|
2005001000NRG22110620220229106
|
12/06/2022
|
K. Kavita Devi
|
2005001WL003841
|
K. Kavita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
13/06/2022
|
|
2243754924
|
|
K.KavitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|