|
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
|
MURKONGSELEK
|
AS-11-002-019-009/235
(Kemi Jelom)
|
0411002000NRG24200220240488280
|
23/02/2024
|
Kiran Topno
|
0411002WL038009
|
Kiran Topno
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887683741
|
|
Miss. KIRAN TOPNO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-009/461
(Kemi Jelom)
|
0411002000NRG24200220240488281
|
23/02/2024
|
SUMITA TAID DOLEY
|
0411002WL038009
|
SUMITA TAID DOLEY
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887683742
|
|
SUMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|