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-09-006-015-001/516 (Khongman)
|
2009006000NRG22140220220198852
|
18/04/2022
|
Ahongshangbam Sharat Singh
|
2009006WL001266
|
Ahongshangbam Sharat Singh
|
00469
|
UTBI0SGJG08
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846795768
|
|
MR AHONGSHANGBAM SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|