|
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
|
Khonsa
|
NL-09-002-011-011/183-A
(Amikioro)
|
2309005000NRG23200320230119822
|
22/03/2023
|
Amikioro Village MGNREGA VDB
|
2309005WL000302
|
Amikioro Village MGNREGA VDB
|
00415
|
SBIN0015432
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0312487841
|
|
MR TSANGLIMONG TSANGLIMONG
|
STATE BANK OF INDIA(508548)
|