|
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
|
CHANDEL
|
MN-04-002-033-033/20-A
(Bethel Happy land)
|
2004002000NRG23140320230023792
|
16/03/2023
|
Marim Marimthou Chothe
|
2004002WL000278
|
Marim Marimthou Chothe
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9889533615
|
|
Marim Marimthou Chothe
|
()
|
|
2
|
CHANDEL
|
MN-04-002-033-033/23-A
(Bethel Happy land)
|
2004002000NRG23140320230023795
|
16/03/2023
|
sw ashish
|
2004002WL000278
|
sw ashish
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9889533612
|
|
sw ashish
|
()
|
|
3
|
CHANDEL
|
MN-04-002-033-033/25-A
(Bethel Happy land)
|
2004002000NRG23140320230023797
|
16/03/2023
|
Th Ojit Chothe
|
2004002WL000278
|
Th Ojit Chothe
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9889533613
|
|
Th Ojit Chothe
|
()
|
|
4
|
CHANDEL
|
MN-04-002-033-033/5-A
(Bethel Happy land)
|
2004002000NRG23140320230023802
|
16/03/2023
|
Parpa Aton Chothe
|
2004002WL000278
|
Parpa Aton Chothe
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9889533614
|
|
Parpa Aton Chothe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|