|
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
|
NOKLAK
|
NL-06-005-026-001/28
(New Chingmei)
|
2306005000NRG23100820220079288
|
10/08/2022
|
B.CHEMDAN
|
2306005WL000247
|
B.CHEMDAN
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087488
|
|
B CHEMDEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NOKLAK
|
NL-06-005-026-001/36
(New Chingmei)
|
2306005000NRG23100820220079294
|
10/08/2022
|
W.YANCHU
|
2306005WL000247
|
W.YANCHU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087487
|
|
W YANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|