|
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-08-003-020-020/3600959
(PADAAMPUKHURI)
|
2308003000NRG23100620230663212
|
10/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL0001160
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2567453003
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600959
(PADAAMPUKHURI)
|
2308003000NRG23100620230663211
|
10/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL0001160
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567453001
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600959
(PADAAMPUKHURI)
|
2308003000NRG23100620230663210
|
10/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL0001160
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567453002
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|