|
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
|
Moreh
|
MN-04-005-104-001/4584
()
|
2004005000NRG22091220220232761
|
14/12/2022
|
Martha Nen Hau Ching Ngaihte
|
2004005WL004674
|
Martha Nen Hau Ching Ngaihte
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
15/12/2022
|
|
7228307493
|
|
MARTHA NEN HAU CHING NGAIHTE
|
()
|
|
2
|
Moreh
|
MN-04-005-104-001/4584
()
|
2004005000NRG22091220220232966
|
14/12/2022
|
Martha Nen Hau Ching Ngaihte
|
2004005WL004675
|
Martha Nen Hau Ching Ngaihte
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
15/12/2022
|
|
7228307494
|
|
MARTHA NEN HAU CHING NGAIHTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|