|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-011-003/1592
()
|
2005002000NRG22290320220172073
|
08/04/2022
|
Wangkheimayum Shyamchand Singh
|
2005002WL003307
|
Wangkheimayum Shyamchand Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0371314924
|
|
MR WANGKHEIMAYUM SHYAMCHAND SINGH
|
()
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-011-003/1614
()
|
2005002000NRG22290320220172093
|
08/04/2022
|
Thounaojam Tomba Singh
|
2005002WL003307
|
Thounaojam Tomba Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0371314923
|
|
MR THOUNAOJAM TOMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|