|
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-02-003-013-001/403
(Ksehpyndeng)
|
2102003000NRG23170320230314569
|
17/03/2023
|
PATRICIA KHARBULII SHALDIN NONGRANG
|
2102003WL010452
|
PATRICIA KHARBULII SHALDIN NONGRANG
|
00354
|
PUNB0254100
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115472419
|
|
MRS PATRICIA KHARBULI
|
STATE BANK OF INDIA(508548)
|