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-02-008-003-002/29 (Nongtyngur)
|
2102008000NRG23140320230257879
|
14/03/2023
|
Smt Kalpana Blah
|
2102008WL009220
|
Smt Kalpana Blah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0015963060
|
|
Smt Kalpana Blah
|
()
|
2
|
PYNURSLA
|
MG-02-008-003-002/31 (Nongtyngur)
|
2102008000NRG23140320230257881
|
14/03/2023
|
Shri Pynhun Massar
|
2102008WL009220
|
Shri Pynhun Massar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0015963057
|
|
Shri Pynhun Massar
|
()
|
3
|
PYNURSLA
|
MG-02-008-003-002/32 (Nongtyngur)
|
2102008000NRG23140320230257882
|
14/03/2023
|
Smt Sherlin Khongthohrem
|
2102008WL009220
|
Smt Sherlin Khongthohrem
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0015963059
|
|
Smt Sherlin Khongthohrem
|
()
|
4
|
PYNURSLA
|
MG-02-008-003-002/33 (Nongtyngur)
|
2102008000NRG23140320230257883
|
14/03/2023
|
Shri Hiwsingh Massar
|
2102008WL009220
|
Shri Hiwsingh Massar
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963058
|
|
Shri Hiwsingh Massar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-003-002/36 (Nongtyngur)
|
2102008000NRG23140320230257884
|
14/03/2023
|
Smt Dahunshisha Suting
|
2102008WL009220
|
Smt Dahunshisha Suting
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
22/03/2023
|
|
0015963056
|
|
MRS DAHUNSHISHA SUTING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|