|
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
|
THOUBAL
|
MN-05-001-020-006/801
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220338353
|
08/04/2023
|
Safikur
|
2005001WL004811
|
Safikur
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684176802
|
|
MISS APSARA
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-006/801
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220338354
|
08/04/2023
|
Safikur
|
2005001WL004811
|
Safikur
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684176801
|
|
MISS APSARA
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-006/801
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220338355
|
08/04/2023
|
Safikur
|
2005001WL004811
|
Safikur
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684176800
|
|
MISS APSARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|