|
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
|
MAWPHLANG
|
MG-02-005-010-003/33
(Mawkohmon)
|
2102005000NRG23300120230230328
|
30/01/2023
|
Shri.Kdiarsing Marbaniang
|
2102005WL008461
|
Shri.Kdiarsing Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8315121684
|
|
MR KDIAR SINGH MARBANIANG
|
STATE BANK OF INDIA(508548)
|