|
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-02-005-064-003/159
(Umsawmat)
|
2102005000NRG23310320230390078
|
31/03/2023
|
Anemoreen Lyngdoh Mawphlang
|
2102005WL012343
|
Anemoreen Lyngdoh Mawphlang
|
23
|
MCAB0000050
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236862270
|
|
Anemoreen Lyngdoh Mawphlang
|
()
|