|
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-08-005-008-001/37
(PURANA BAZAR B)
|
2308005000NRG24210820230343744
|
08/11/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL0000870
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7962583103
|
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
()
|