|
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-02-008-007-002/62
(Mawhiar)
|
2102008000NRG22070720220528222
|
07/07/2022
|
Smt Disstila Khongphai
|
2102008WL0018051
|
Smt Disstila Khongphai
|
23
|
MCAB0000033
|
904
|
904
|
Processed
|
13/07/2022
|
|
3031674867
|
|
Smt Disstila Khongphai
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-007-002/62
(Mawhiar)
|
2102008000NRG22070720220528221
|
07/07/2022
|
Smt Disstila Khongphai
|
2102008WL0018051
|
Smt Disstila Khongphai
|
23
|
MCAB0000033
|
3164
|
3164
|
Processed
|
13/07/2022
|
|
3031674874
|
|
Smt Disstila Khongphai
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-022-005/15
(Wahkdait)
|
2102008000NRG22070720220528217
|
07/07/2022
|
Mul Mukhim
|
2102008WL0018049
|
Mul Mukhim
|
23
|
MCAB0000033
|
3164
|
3164
|
Processed
|
13/07/2022
|
|
3031674871
|
|
Mul Mukhim
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-022-005/15
(Wahkdait)
|
2102008000NRG22070720220528216
|
07/07/2022
|
Mul Mukhim
|
2102008WL0018049
|
Mul Mukhim
|
23
|
MCAB0000033
|
2938
|
2938
|
Processed
|
13/07/2022
|
|
3031674869
|
|
Mul Mukhim
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-022-005/15
(Wahkdait)
|
2102008000NRG22070720220528215
|
07/07/2022
|
Mul Mukhim
|
2102008WL0018049
|
Mul Mukhim
|
23
|
MCAB0000033
|
3164
|
3164
|
Processed
|
13/07/2022
|
|
3031674868
|
|
Mul Mukhim
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-022-005/15
(Wahkdait)
|
2102008000NRG22070720220528214
|
07/07/2022
|
Mul Mukhim
|
2102008WL0018049
|
Mul Mukhim
|
23
|
MCAB0000033
|
3164
|
3164
|
Processed
|
13/07/2022
|
|
3031674870
|
|
Mul Mukhim
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-022-005/23
(Wahkdait)
|
2102008000NRG22070720220528219
|
07/07/2022
|
Shri.Dap Suting
|
2102008WL0018049
|
Shri.Dap Suting
|
23
|
MCAB0000033
|
3164
|
3164
|
Processed
|
13/07/2022
|
|
3031674872
|
|
Shri.Dap Suting
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-022-005/23
(Wahkdait)
|
2102008000NRG22070720220528218
|
07/07/2022
|
Shri.Dap Suting
|
2102008WL0018049
|
Shri.Dap Suting
|
23
|
MCAB0000033
|
3164
|
3164
|
Processed
|
13/07/2022
|
|
3031674873
|
|
Shri.Dap Suting
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22826
|
22826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22826
|
22826
|
|
|
|
|
|
|
|