|
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-02-008-015-001/306
(Dong Pynursla)
|
2102008000NRG22300520220528097
|
02/06/2022
|
Etilda Sohkhlet
|
2102008WL0018013
|
Etilda Sohkhlet
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
08/06/2022
|
|
2124787088
|
|
EtildaSohkhlet
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-001/306
(Dong Pynursla)
|
2102008000NRG22300520220528096
|
02/06/2022
|
Etilda Sohkhlet
|
2102008WL0018013
|
Etilda Sohkhlet
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
08/06/2022
|
|
2124787089
|
|
EtildaSohkhlet
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-015-001/306
(Dong Pynursla)
|
2102008000NRG22300520220528095
|
02/06/2022
|
Etilda Sohkhlet
|
2102008WL0018013
|
Etilda Sohkhlet
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
08/06/2022
|
|
2124787090
|
|
EtildaSohkhlet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|