|
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-08-003-043-043/5600030
(THAHEKHU)
|
2308003000NRG22100620231490999
|
10/06/2023
|
Kitoho Chishi
|
2308003WL0002502
|
Kitoho Chishi
|
00415
|
SBIN0006486
|
848
|
848
|
Processed
|
15/06/2023
|
|
2567977028
|
|
MR KITOHO CHISHI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-043-043/5600030
(THAHEKHU)
|
2308003000NRG22100620231491000
|
10/06/2023
|
Kitoho Chishi
|
2308003WL0002502
|
Kitoho Chishi
|
00415
|
SBIN0006486
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567977027
|
|
MR KITOHO CHISHI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-043-043/5600030
(THAHEKHU)
|
2308003000NRG22100620231491001
|
10/06/2023
|
Kitoho Chishi
|
2308003WL0002502
|
Kitoho Chishi
|
00415
|
SBIN0006486
|
212
|
212
|
Processed
|
15/06/2023
|
|
2567977025
|
|
MR KITOHO CHISHI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-043-043/5600030
(THAHEKHU)
|
2308003000NRG22100620231491002
|
10/06/2023
|
Kitoho Chishi
|
2308003WL0002502
|
Kitoho Chishi
|
00415
|
SBIN0006486
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567977026
|
|
MR KITOHO CHISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|