|
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
|
JIRIBAM
|
MN-09-007-002-004/100
()
|
2009007000NRG23240320230084156
|
24/03/2023
|
Chingangbam Manichandra Singh
|
2009007WL000505
|
Chingangbam Manichandra Singh
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
25/03/2023
|
|
0111002566
|
|
CHINGABAM MANICHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|