|
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
|
KAKCHING
|
MN-05-002-001-008/1462
()
|
2005002000NRG22270320220163852
|
28/06/2022
|
Pukhrambam Nungshithoi Devi
|
2005002WL003225
|
Pukhrambam Nungshithoi Devi
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2560763831
|
|
MISS PUKHRAMBAM NUNGSITHOI DEVI
|
()
|