|
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-09-006-012-001/1478
(Thongju Part-II)
|
2009006000NRG23300320230120661
|
31/03/2023
|
NONGMEIKAPAM SURJIT SINGH
|
2009006WL000701
|
NONGMEIKAPAM SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513065226
|
|
NONGMEIKAPAM SURJIT SINGH
|
()
|