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-02-008-011-003/30 (Mawpran Nonglyndiang)
|
2102008000NRG23060120230183028
|
07/01/2023
|
Shri Orphrik Mawiong
|
2102008WL007089
|
Shri Orphrik Mawiong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128195106
|
|
MR ORPHRIK MAWIONG
|
()
|
2
|
PYNURSLA
|
MG-02-008-011-003/51 (Mawpran Nonglyndiang)
|
2102008000NRG23060120230183030
|
07/01/2023
|
Smt Iantimai Mawiong
|
2102008WL007089
|
Smt Iantimai Mawiong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128195107
|
|
MR IOANIS DKHAR
|
()
|
3
|
PYNURSLA
|
MG-02-008-011-003/9 (Mawpran Nonglyndiang)
|
2102008000NRG23060120230183031
|
07/01/2023
|
Smt Rista Mawiong
|
2102008WL007089
|
Smt Rista Mawiong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128195105
|
|
MRS RISTA MAWIONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|