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-09-006-013-003/148-A (Uchekon Nongchup)
|
2009006000NRG22310320220800753
|
12/04/2022
|
YUMLEMBAM KENDRAJIT SINGH
|
2009006WL003577
|
YUMLEMBAM KENDRAJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230375
|
|
YUMLEMBAM KENDRAJIT
|
INDIAN OVERSEAS BANK(508541)
|