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-09-006-013-001/296 (Uchekon Nongchup)
|
2009006000NRG22060420220828671
|
24/05/2022
|
NONGTHOMBAM TAMPAKLEIMA DEVI
|
2009006WL003646
|
NONGTHOMBAM TAMPAKLEIMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5843961114
|
|
NONGTHOMBAM TAMPAKLEIMA DEVI
|
()
|