|
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
|
CHAWNGTE
|
MZ-08-002-005-001/36
(BAGANPARA)
|
2208002000NRG24270120240345861
|
27/01/2024
|
Dhanasovachakma Do Chitrasenchakma
|
2208002WL0002618
|
Dhanasovachakma Do Chitrasenchakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9990686301
|
|
MRS DHANASOVACHAKMA DO CHITRASENCHAKMA
|
()
|