|
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-08-003-060-060/2500054
(KHRIEZEPHE)
|
2308003000NRG24150620230095759
|
15/06/2023
|
GANGA BOSNET
|
2308003WL000205
|
GANGA BOSNET
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798009245
|
|
GANGA BOSNET
|
()
|
|
2
|
Chumukedima
|
NL-08-003-060-060/2500056
(KHRIEZEPHE)
|
2308003000NRG24150620230095761
|
15/06/2023
|
BASUMATI KARMAKAR
|
2308003WL000205
|
BASUMATI KARMAKAR
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798009247
|
|
BASUMATI KARMAKAR
|
()
|
|
3
|
Chumukedima
|
NL-08-003-060-060/2500126
(KHRIEZEPHE)
|
2308003000NRG24150620230095824
|
15/06/2023
|
BISHNU
|
2308003WL000205
|
BISHNU
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798009246
|
|
BISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|