|
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
|
PYNURSLA
|
MG-02-008-014-003/346
(Iewduh Lyngkyrdem)
|
2102008000NRG23010220230246269
|
02/02/2023
|
Shri.Iohborlang Khongsti
|
2102008WL0008977
|
Shri.Iohborlang Khongsti
|
23
|
MCAB0000033
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605226663
|
|
Shri.Iohborlang Khongsti
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-002/133
(Dong Pynursla)
|
2102008000NRG23300120230230958
|
02/02/2023
|
Smt Beautyness Syiemiong
|
2102008WL0008495
|
Smt Beautyness Syiemiong
|
23
|
MCAB0000033
|
3220
|
3220
|
Rejected
|
08/02/2023
|
|
8605226665
|
No Such Account
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-015-002/133
(Dong Pynursla)
|
2102008000NRG23300120230230957
|
02/02/2023
|
Smt Beautyness Syiemiong
|
2102008WL0008495
|
Smt Beautyness Syiemiong
|
23
|
MCAB0000033
|
3220
|
3220
|
Rejected
|
08/02/2023
|
|
8605226664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|