|
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-05-001-015-005/531
(Khangabok Pt-III)
|
2005001000NRG23020420230130255
|
18/09/2023
|
Moirangthem Memtombi Devi
|
2005001WL000839
|
Moirangthem Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
26/09/2023
|
|
5874891356
|
|
MOIRANGTHEM MEMTOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|