|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-001-005/61
(Laitduh)
|
2102007000NRG23140320230267814
|
14/03/2023
|
IAMONLANG LYNGDOH
|
2102007WL009389
|
IAMONLANG LYNGDOH
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015874438
|
|
IAMONLANG LYNGDOH MAWPHLANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-001-005/61
(Laitduh)
|
2102007000NRG23140320230267816
|
14/03/2023
|
IAMONLANG LYNGDOH
|
2102007WL009389
|
IAMONLANG LYNGDOH
|
00354
|
PUNB0302600
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015874439
|
|
IAMONLANG LYNGDOH MAWPHLANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|