|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/181
(Thambalkhong)
|
2009006000NRG22101120210029170
|
11/04/2022
|
Mutum Rojen Singh
|
2009006WL000323
|
Mutum Rojen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
0
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/187
(Thambalkhong)
|
2009006000NRG22101120210029175
|
11/04/2022
|
Mutum Nandini Devi
|
2009006WL000323
|
Mutum Nandini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
0
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/224
(Thambalkhong)
|
2009006000NRG22101120210029191
|
11/04/2022
|
MUTUM IBETON DEVI
|
2009006WL000323
|
MUTUM IBETON DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
0
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/271
(Thambalkhong)
|
2009006000NRG22101120210029207
|
11/04/2022
|
K. KANON DEVI
|
2009006WL000323
|
K. KANON DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
0
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/279
(Thambalkhong)
|
2009006000NRG22101120210029211
|
11/04/2022
|
KOIJAM SANTOSH SINGH
|
2009006WL000323
|
KOIJAM SANTOSH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
0
|
|
|
|
|
|
|
|