|
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-08-003-013-013/5800509
(TOLUVI)
|
2308003000NRG24220620230151739
|
25/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL0000400
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907241172
|
|
REGS AC VDB TOLUVI VILLAGE
|
()
|