|
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-07-006-007-002/32-A
(Langjing)
|
2007006000NRG22181020220356399
|
17/03/2023
|
KHANGJRAKPAM SANDHYARANI DEVI
|
2007006WL006387
|
KHANGJRAKPAM SANDHYARANI DEVI
|
00415
|
SBIN0007440
|
4016
|
4016
|
Processed
|
17/03/2023
|
|
9897918324
|
|
MRS KHANGJRAKPAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|