|
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-09-006-021-001/37
(Angtha)
|
2009006000NRG23250320230084841
|
25/03/2023
|
Kshetrimayum Suranjoy Singh
|
2009006WL000510
|
Kshetrimayum Suranjoy Singh
|
00415
|
SBIN0004461
|
502
|
502
|
Rejected
|
25/03/2023
|
|
0126126711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|