|
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
|
THOUBAL
|
MN-05-001-021-004/366
(Wangbal)
|
2005001000NRG23120420230134746
|
13/04/2023
|
Ahongshangbam Indrani Devi
|
2005001WL0000917
|
Ahongshangbam Indrani Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0958501606
|
|
Ahongshangbam Indrani Devi
|
()
|