|
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
|
PATSOI CD BLOCK
|
MN-07-006-020-005/229
(Takyel)
|
2007006000NRG23091020220010655
|
25/11/2022
|
Konthoujam Kiranbala Devi
|
2007006WL000150
|
Konthoujam Kiranbala Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/11/2022
|
|
6675438609
|
|
Konthoujam Kiranbala Devi
|
()
|