|
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-08-003-068-001/6800070
(Piphema A)
|
2308003000NRG23080920220152564
|
08/09/2022
|
DOLI angami
|
2308003WL000236
|
DOLI angami
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740941788
|
|
DOLI angami
|
()
|
|
2
|
MEDZIPHEMA
|
NL-08-003-068-001/6800099
(Piphema A)
|
2308003000NRG23080920220152609
|
08/09/2022
|
NEISATOU
|
2308003WL000236
|
NEISATOU
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740941789
|
|
NEISATOU
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-068-001/6800099
(Piphema A)
|
2308003000NRG23080920220152610
|
08/09/2022
|
NEISATOU
|
2308003WL000236
|
NEISATOU
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4740941790
|
|
NEISATOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|