|
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-08-005-008-001/13
(PURANA BAZAR B)
|
2308005000NRG24090820230297036
|
13/08/2023
|
MONIRAM MECH
|
2308005WL000737
|
MONIRAM MECH
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940966314
|
|
MONIRAM MECH
|
()
|
|
2
|
Chumukedima
|
NL-08-005-008-001/184
(PURANA BAZAR B)
|
2308005000NRG24090820230297095
|
13/08/2023
|
IMTIWAPANG IMSONG
|
2308005WL000737
|
IMTIWAPANG IMSONG
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940966313
|
|
IMTIWAPANG IMSONG
|
()
|
|
3
|
Chumukedima
|
NL-08-005-008-001/96
(PURANA BAZAR B)
|
2308005000NRG24090820230297359
|
13/08/2023
|
BINOTEE MECH
|
2308005WL000737
|
BINOTEE MECH
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940966315
|
|
BINOTEE MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|