|
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-02-003-021-003/172
(Dymmiew)
|
2102003000NRG23200620220005192
|
20/06/2022
|
EBENSTAR KHARSAHNOH LUMLANG KHARKONGOR
|
2102003WL000428
|
EBENSTAR KHARSAHNOH LUMLANG KHARKONGOR
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2460260080
|
|
EBENSTARKHARSAHNOHLUMLANGKHARKONGOR
|
()
|