|
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
|
MEDZIPHEMA
|
NL-08-003-017-017/4700003
(SETHIKIMA OLD)
|
2308003000NRG23061220220281951
|
06/12/2022
|
DONEIZO KHRO
|
2308003WL000501
|
DONEIZO KHRO
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311775045
|
|
DONEIZO KHRO
|
()
|
|
2
|
MEDZIPHEMA
|
NL-08-003-017-017/4700003
(SETHIKIMA OLD)
|
2308003000NRG23061220220281952
|
06/12/2022
|
DONEIZO KHRO
|
2308003WL000501
|
DONEIZO KHRO
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311775046
|
|
DONEIZO KHRO
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-017-017/4700003
(SETHIKIMA OLD)
|
2308003000NRG23061220220281953
|
06/12/2022
|
DONEIZO KHRO
|
2308003WL000501
|
DONEIZO KHRO
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311775047
|
|
DONEIZO KHRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|