|
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
|
Chumukedima
|
NL-08-005-004-001/7000080
(IKISHE)
|
2308005000NRG23140720220050255
|
17/07/2022
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000110
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479371
|
|
MISS TOVIKALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-005-004-001/7000080
(IKISHE)
|
2308005000NRG23140720220050254
|
17/07/2022
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000110
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479372
|
|
MISS TOVIKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|