|
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-02-007-019-002/69
(NOHKALIKAI)
|
2102007000NRG23171120220101405
|
17/11/2022
|
Ibadalin Giri
|
2102007WL004368
|
Ibadalin Giri
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635989650
|
|
MRS IBADALIN GIRI
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/75
(NOHKALIKAI)
|
2102007000NRG23171120220101407
|
17/11/2022
|
Marbalinda Kharwanlang
|
2102007WL004368
|
Marbalinda Kharwanlang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635989649
|
|
MRS MARBALINDA KHARWANLANG
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/82
(NOHKALIKAI)
|
2102007000NRG23171120220101409
|
17/11/2022
|
Berlin Hynniewta
|
2102007WL004368
|
Berlin Hynniewta
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635989648
|
|
MRS BERLIN HYNNIEWTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|