|
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-08-003-014-014/800067
(DAROGARJAN)
|
2308003000NRG20050320241105947
|
06/03/2024
|
MHONBENO
|
2308003WL0001639
|
MHONBENO
|
00462
|
UCBA0001975
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101889246
|
|
MHONPEMO TSANGLAO
|
()
|
|
2
|
Chumukedima
|
NL-08-003-014-014/800067
(DAROGARJAN)
|
2308003000NRG20050320241105946
|
06/03/2024
|
MHONBENO
|
2308003WL0001639
|
MHONBENO
|
00462
|
UCBA0001975
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101889245
|
|
MHONPEMO TSANGLAO
|
()
|
|
3
|
Chumukedima
|
NL-08-003-014-014/800067
(DAROGARJAN)
|
2308003000NRG20050320241105945
|
06/03/2024
|
MHONBENO
|
2308003WL0001639
|
MHONBENO
|
00462
|
UCBA0001975
|
384
|
384
|
Processed
|
19/04/2024
|
|
3101889244
|
|
MHONPEMO TSANGLAO
|
()
|
|
4
|
Chumukedima
|
NL-08-003-014-014/800067
(DAROGARJAN)
|
2308003000NRG20050320241105944
|
06/03/2024
|
MHONBENO
|
2308003WL0001639
|
MHONBENO
|
00462
|
UCBA0001975
|
384
|
384
|
Processed
|
19/04/2024
|
|
3101889243
|
|
MHONPEMO TSANGLAO
|
()
|
|
5
|
Chumukedima
|
NL-08-003-014-014/800067
(DAROGARJAN)
|
2308003000NRG20050320241105943
|
06/03/2024
|
MHONBENO
|
2308003WL0001639
|
MHONBENO
|
00462
|
UCBA0001975
|
192
|
192
|
Processed
|
19/04/2024
|
|
3101889242
|
|
MHONPEMO TSANGLAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|