|
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-08-003-016-016/2800198
(KSHIABILL)
|
2308003000NRG24210820230343750
|
08/11/2023
|
REGS AC Kushiabill Village
|
2308003WL0000872
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960950799
|
|
REGS AC KUSHIABILL VILLAGE
|
()
|
|
2
|
Chumukedima
|
NL-08-003-016-016/2800198
(KSHIABILL)
|
2308003000NRG24210820230343751
|
08/11/2023
|
REGS AC Kushiabill Village
|
2308003WL0000872
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960950798
|
|
REGS AC KUSHIABILL VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|