|
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
|
IMPHAL EAST II
|
MN-09-006-021-002/110
(Angtha)
|
2009006000NRG22270320220464664
|
01/03/2023
|
MRS SAJINA
|
2009006WL002421
|
MRS SAJINA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Rejected
|
04/03/2023
|
|
9489942923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-002/110
(Angtha)
|
2009006000NRG22270320220464663
|
01/03/2023
|
MRS SAJINA
|
2009006WL002421
|
MRS SAJINA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Rejected
|
04/03/2023
|
|
9489942924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|