|
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
|
CHAWNGTE
|
MZ-08-002-074-001/10
(CHAMINASORA)
|
2208002000NRG24120320240388783
|
12/03/2024
|
MIRGO SEN
|
2208002WL003136
|
MIRGO SEN
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155128839
|
|
Mirgosen Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAWNGTE
|
MZ-08-002-079-001/9
(BORANASURY)
|
2208002000NRG24120320240388782
|
12/03/2024
|
JUDHA DEVI CHAKMA
|
2208002WL003135
|
JUDHA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155128838
|
|
JUDHA DEVI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
3
|
CHAWNGTE
|
MZ-08-002-005-001/202
(BAGANPARA)
|
2208002000NRG24120320240388781
|
12/03/2024
|
LALANA DEVI CHAKMA
|
2208002WL003134
|
LALANA DEVI CHAKMA
|
00415
|
SBIN0005244
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155128840
|
|
MISS LALANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747
|
747
|
|
|
|
|
|
|
|