|
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
|
Tseminyu
|
NL-01-004-026-026/6
(TSEMINYU SOUTH)
|
2301004000NRG23100420230272619
|
10/04/2023
|
REGS Tseminyu South Village
|
2301004WL0000895
|
REGS Tseminyu South Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
20/05/2023
|
|
1744571675
|
|
REGS TSEMINYU SOUTH VILLAGE
|
()
|
|
2
|
Tseminyu
|
NL-01-004-026-026/6
(TSEMINYU SOUTH)
|
2301004000NRG23100420230272618
|
10/04/2023
|
REGS Tseminyu South Village
|
2301004WL0000895
|
REGS Tseminyu South Village
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
20/05/2023
|
|
1744571674
|
|
REGS TSEMINYU SOUTH VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|