|
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
|
CHOKPOT
|
MG-06-012-499-501/6602
(Sangknigre)
|
2106012000NRG24070420240140257
|
10/04/2024
|
SHRI KRENITHA SANGMA
|
2106012WL005542
|
SHRI KRENITHA SANGMA
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
09/05/2024
|
|
3912488784
|
|
SHRI KRENITHA SANGMA
|
()
|
|
2
|
CHOKPOT
|
MG-06-012-499-501/6602
(Sangknigre)
|
2106012000NRG24070420240140258
|
10/04/2024
|
SHRI KRENITHA SANGMA
|
2106012WL005542
|
SHRI KRENITHA SANGMA
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
09/05/2024
|
|
3912488783
|
|
SHRI KRENITHA SANGMA
|
()
|
|
3
|
CHOKPOT
|
MG-06-012-499-501/6606
(Sangknigre)
|
2106012000NRG24070420240140261
|
10/04/2024
|
Terol Sangma
|
2106012WL005542
|
Terol Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3912488782
|
|
Terol Sangma
|
()
|
|
4
|
CHOKPOT
|
MG-06-012-499-501/6606
(Sangknigre)
|
2106012000NRG24070420240140262
|
10/04/2024
|
Terol Sangma
|
2106012WL005542
|
Terol Sangma
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
09/05/2024
|
|
3912488781
|
|
Terol Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|