|
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-09-005-021-001/837
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069576
|
24/03/2023
|
Ngangkham Premchandra Meitei
|
2009005WL000417
|
Ngangkham Premchandra Meitei
|
00349
|
PSIB0000675
|
251
|
251
|
Processed
|
25/03/2023
|
|
0110997509
|
|
NGANGKHAM PREMCHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|