|
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
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG24280320240201174
|
28/03/2024
|
Ningombam ongbi Meipak Devi
|
2005001WL001537
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
260
|
260
|
Processed
|
02/04/2024
|
|
2433778846
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
STATE BANK OF INDIA(508548)
|