|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1289
(Khongman)
|
2009006000NRG22290320220603541
|
09/04/2022
|
Brahmacharimayum Shastika Devi
|
2009006WL002918
|
Brahmacharimayum Shastika Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0372510165
|
|
BrahmacharimayumShastikaDevi
|
()
|