|
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
|
DADENGGRE
|
MG-05-013-548-500/7188
(MODELGRE (DADENGGRE))
|
2105013000NRG23171120220324013
|
19/11/2022
|
Sonia A Sangma
|
2105013WL0005254
|
Sonia A Sangma
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673615183
|
|
MRS SONIA A SANGMA
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-548-500/7188
(MODELGRE (DADENGGRE))
|
2105013000NRG23171120220324012
|
19/11/2022
|
Sonia A Sangma
|
2105013WL0005254
|
Sonia A Sangma
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
26/11/2022
|
|
6673615184
|
|
MRS SONIA A SANGMA
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-548-500/7188
(MODELGRE (DADENGGRE))
|
2105013000NRG23171120220324011
|
19/11/2022
|
Sonia A Sangma
|
2105013WL0005254
|
Sonia A Sangma
|
00415
|
SBIN0007470
|
920
|
920
|
Processed
|
26/11/2022
|
|
6673615182
|
|
MRS SONIA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|