|
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
|
MAWRYNGKNENG
|
MG-02-003-026-004/48
(Urmasi-U-Joh)
|
2102003000NRG23010820220019135
|
01/08/2022
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
2102003WL001109
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602974747
|
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
()
|