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-02-008-003-001/102 (Nongtyngur)
|
2102008000NRG22300320220514209
|
06/04/2022
|
Smt. Estina Tangsong
|
2102008WL017615
|
Smt. Estina Tangsong
|
00152
|
HDFC0003563
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829002383
|
|
Smt.EstinaTangsong
|
()
|
2
|
PYNURSLA
|
MG-02-008-003-001/197 (Nongtyngur)
|
2102008000NRG22300320220514211
|
06/04/2022
|
Smt. Sinabon Yadborn
|
2102008WL017615
|
Smt. Sinabon Yadborn
|
00152
|
HDFC0003563
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829002382
|
|
Smt.SinabonYadborn
|
()
|
3
|
PYNURSLA
|
MG-02-008-003-001/89 (Nongtyngur)
|
2102008000NRG22300320220514214
|
06/04/2022
|
Smt. Blintina Tangsong
|
2102008WL017615
|
Smt. Blintina Tangsong
|
00152
|
HDFC0003563
|
452
|
452
|
Processed
|
03/05/2022
|
|
0829002381
|
|
Smt.BlintinaTangsong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-003-001/69 (Nongtyngur)
|
2102008000NRG22300320220514213
|
06/04/2022
|
Smt. Kobbiang Suting
|
2102008WL017615
|
Smt. Kobbiang Suting
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829002379
|
|
Smt.KobbiangSuting
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-003-001/190 (Nongtyngur)
|
2102008000NRG22300320220514210
|
06/04/2022
|
Smt Todatistalang Khongbuh
|
2102008WL017615
|
Smt Todatistalang Khongbuh
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829002380
|
|
MISS TODATISTALANG KHONGBUH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3164
|
3164
|
|
|
|
|
|
|
|