|
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
|
PYNURSLA
|
MG-02-008-009-004/31
(Myllat)
|
2102008000NRG23150320230298690
|
17/03/2023
|
Smt.Ibapdianghun Khonglam
|
2102008WL0010007
|
Smt.Ibapdianghun Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306953048
|
|
MISS IBAPDIANGHUN KHONGLAM
|
()
|