|
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-09-005-024-002/1153
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039360
|
16/03/2023
|
Shijagurumayum Premabati Devi
|
2009005WL000273
|
Shijagurumayum Premabati Devi
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
17/03/2023
|
|
9889461724
|
|
SHIJAGURUMAYUM PREMABATI DEVI
|
UCO BANK(607066)
|