|
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-02-003-024-001/10324
(Mawryngkneng - III)
|
2102003000NRG23310120230235884
|
02/02/2023
|
UPSTAR MALNGIANG
|
2102003WL008630
|
UPSTAR MALNGIANG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605202034
|
|
UPSTAR MALNGIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/467
(Mawryngkneng - III)
|
2102003000NRG23310120230235897
|
02/02/2023
|
P.KHARBIHKHIEW
|
2102003WL008630
|
P.KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605202033
|
|
PERSHALIN KHARBIHKHIEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|