|
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
|
Chumukedima
|
NL-08-003-023-023/3800104
(PHAIPIJAN)
|
2308003000NRG24150320240389635
|
15/03/2024
|
MR YAPHO
|
2308003WL0001041
|
MR YAPHO
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103348893
|
|
MRS NYAHNYU
|
()
|
|
2
|
Chumukedima
|
NL-08-003-023-023/3800104
(PHAIPIJAN)
|
2308003000NRG24150320240389636
|
15/03/2024
|
MR YAPHO
|
2308003WL0001041
|
MR YAPHO
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103348894
|
|
MRS NYAHNYU
|
()
|
|
3
|
Chumukedima
|
NL-08-003-023-023/3800104
(PHAIPIJAN)
|
2308003000NRG24150320240389637
|
15/03/2024
|
MR YAPHO
|
2308003WL0001041
|
MR YAPHO
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103348895
|
|
MRS NYAHNYU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|