|
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-02-007-004-006/52
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205664
|
18/01/2023
|
Alisha Nongrum
|
2102007WL007716
|
Alisha Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130589
|
|
MISS ALICHA NONGRUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/93
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205679
|
18/01/2023
|
Island Rani
|
2102007WL007716
|
Island Rani
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130590
|
|
MR ISLAND RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|