|
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-09-005-025-001/385
(Moirang Kampu)
|
2009005000NRG23080720220000031
|
08/07/2022
|
Ningthoujam Bidyarani Chanu
|
2009005WL00001
|
Ningthoujam Bidyarani Chanu
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
08/07/2022
|
|
2920358654
|
|
MRS NINGTHOUJAM BIDYARANI CHANU
|
()
|