|
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
|
MON
|
NL-07-002-019-001/81
(Totok Chinglen)
|
2307002000NRG23170620220019776
|
17/06/2022
|
BDO Mon and VDB Secy Totok Chinglen
|
2307002WL000039
|
BDO Mon and VDB Secy Totok Chinglen
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468525
|
|
MS PONGHON
|
STATE BANK OF INDIA(508548)
|