|
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-02-008-011-004/312
(Mawpran Nonglyndiang)
|
2102008000NRG22090620220528183
|
09/06/2022
|
Smt Roijait Khonglam
|
2102008WL0018034
|
Smt Roijait Khonglam
|
23
|
MCAB0000033
|
1808
|
1808
|
Processed
|
15/06/2022
|
|
2290824413
|
|
SmtRoijaitKhonglam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-011-004/312
(Mawpran Nonglyndiang)
|
2102008000NRG22090620220528182
|
09/06/2022
|
Smt Roijait Khonglam
|
2102008WL0018034
|
Smt Roijait Khonglam
|
23
|
MCAB0000033
|
3164
|
3164
|
Processed
|
15/06/2022
|
|
2290824412
|
|
SmtRoijaitKhonglam
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-011-004/312
(Mawpran Nonglyndiang)
|
2102008000NRG22090620220528181
|
09/06/2022
|
Smt Roijait Khonglam
|
2102008WL0018034
|
Smt Roijait Khonglam
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
15/06/2022
|
|
2290824411
|
|
SmtRoijaitKhonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7232
|
7232
|
|
|
|
|
|
|
|