|
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
|
CHEN
|
NL-07-001-013-013/54
(CHOKNYU)
|
2307001000NRG23100920220163582
|
10/09/2022
|
BDO Chen and VDB Secy Choknyu
|
2307001WL000358
|
BDO Chen and VDB Secy Choknyu
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338276
|
|
MS WATLEM KONYAK
|
STATE BANK OF INDIA(508548)
|