|
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-02-008-004-004/16
(Pomshutia)
|
2102008000NRG22050520220528063
|
09/05/2022
|
Smt Daphibaniasuk Khongnoh
|
2102008WL0017992
|
Smt Daphibaniasuk Khongnoh
|
00415
|
SBIN0009948
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1269155046
|
|
MISS DAPHIBANIASUK KHONGNOH
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-004-004/16
(Pomshutia)
|
2102008000NRG22050520220528062
|
09/05/2022
|
Smt Daphibaniasuk Khongnoh
|
2102008WL0017992
|
Smt Daphibaniasuk Khongnoh
|
00415
|
SBIN0009948
|
3164
|
3164
|
Processed
|
16/05/2022
|
|
1269155045
|
|
MISS DAPHIBANIASUK KHONGNOH
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-004-004/16
(Pomshutia)
|
2102008000NRG22050520220528061
|
09/05/2022
|
Smt Daphibaniasuk Khongnoh
|
2102008WL0017992
|
Smt Daphibaniasuk Khongnoh
|
00415
|
SBIN0009948
|
3164
|
3164
|
Processed
|
16/05/2022
|
|
1269155044
|
|
MISS DAPHIBANIASUK KHONGNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7910
|
7910
|
|
|
|
|
|
|
|