|
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
|
Lamka
|
MN-03-012-019-019/75
(Zenhang lamka)
|
2003012000NRG22201220220283332
|
20/12/2022
|
INAOCHA
|
2003012WL001916
|
INAOCHA
|
00103
|
YESB0MSCB08
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342141951
|
|
INAOCHA
|
()
|
|
2
|
Lamka
|
MN-03-012-019-019/75
(Zenhang lamka)
|
2003012000NRG22201220220283331
|
20/12/2022
|
INAOCHA
|
2003012WL001916
|
INAOCHA
|
00103
|
YESB0MSCB08
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342141950
|
|
INAOCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
Lamka
|
MN-03-012-004-004/396
(Chiengkonpang)
|
2003012000NRG22191220220275837
|
20/12/2022
|
SANDRA GANGTE
|
2003012WL001898
|
SANDRA GANGTE
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342141952
|
|
SANDRA GANGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|