|
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-02-008-001-004/132
(Nohwet Riamkdait)
|
2102008000NRG22070620220528147
|
07/06/2022
|
Shri Esno Khongtiang
|
2102008WL0018025
|
Shri Esno Khongtiang
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
11/06/2022
|
|
2215148040
|
|
MR ESNO KHONGTIANG
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-001-004/132
(Nohwet Riamkdait)
|
2102008000NRG22070620220528146
|
07/06/2022
|
Shri Esno Khongtiang
|
2102008WL0018025
|
Shri Esno Khongtiang
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
11/06/2022
|
|
2215148039
|
|
MR ESNO KHONGTIANG
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-001-004/133
(Nohwet Riamkdait)
|
2102008000NRG22070620220528149
|
07/06/2022
|
Smt Kyntulang Thabah
|
2102008WL0018025
|
Smt Kyntulang Thabah
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
11/06/2022
|
|
2215148042
|
|
MRS KYNTULANG THABAH
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-001-004/133
(Nohwet Riamkdait)
|
2102008000NRG22070620220528148
|
07/06/2022
|
Smt Kyntulang Thabah
|
2102008WL0018025
|
Smt Kyntulang Thabah
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
11/06/2022
|
|
2215148041
|
|
MRS KYNTULANG THABAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|