|
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
|
UMSNING
|
MG-07-004-027-004/192
(Umsamlem)
|
2107004000NRG25140520240001900
|
14/05/2024
|
PEC Rongpharkong
|
2107004WL000338
|
PEC Rongpharkong
|
00415
|
SBIN0001977
|
3048
|
0
|
|
|
|
|
|
|
|
|
2
|
UMSNING
|
MG-07-004-027-004/193
(Umsamlem)
|
2107004000NRG25140520240001901
|
14/05/2024
|
PEC Rongpharkong
|
2107004WL000338
|
PEC Rongpharkong
|
00415
|
SBIN0001977
|
3048
|
0
|
|
|
|
|
|
|
|
|
3
|
UMSNING
|
MG-07-004-027-004/199
(Umsamlem)
|
2107004000NRG25140520240001902
|
14/05/2024
|
PEC Rongpharkong
|
2107004WL000338
|
PEC Rongpharkong
|
00415
|
SBIN0001977
|
3048
|
0
|
|
|
|
|
|
|
|
|
4
|
UMSNING
|
MG-07-004-027-004/204
(Umsamlem)
|
2107004000NRG25140520240001903
|
14/05/2024
|
PEC Rongpharkong
|
2107004WL000338
|
PEC Rongpharkong
|
00415
|
SBIN0001977
|
3048
|
0
|
|
|
|
|
|
|
|
|
5
|
UMSNING
|
MG-07-004-027-004/220
(Umsamlem)
|
2107004000NRG25140520240001904
|
14/05/2024
|
PEC Rongpharkong
|
2107004WL000338
|
PEC Rongpharkong
|
00415
|
SBIN0001977
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
0
|
|
|
|
|
|
|
|