|
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
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/1023
(Nilakuthi)
|
2009005000NRG22280320220507454
|
03/03/2023
|
Chingangbam Tombishana Devi
|
2009005WL002602
|
Chingangbam Tombishana Devi
|
00103
|
YESB0MSCB01
|
3765
|
3765
|
Processed
|
04/03/2023
|
|
9492115411
|
|
Chingangbam Tombishana Devi
|
()
|