|
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-02-008-008-004/66
(Wahlyngkhat)
|
2102008000NRG23141120220095724
|
16/11/2022
|
Shri. Sohphor Khonglam
|
2102008WL004136
|
Shri. Sohphor Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653377010
|
|
MR SOHPHOR KHONGLAM
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-008-004/66
(Wahlyngkhat)
|
2102008000NRG23141120220095725
|
16/11/2022
|
Smt. Tiket Kharshan
|
2102008WL004136
|
Smt. Tiket Kharshan
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653377009
|
|
MRS TIKET DKHAR
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-008-004/82
(Wahlyngkhat)
|
2102008000NRG23141120220095726
|
16/11/2022
|
Smt.Deiiana Kharshan
|
2102008WL004136
|
Smt.Deiiana Kharshan
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653377006
|
|
MRS DEIIANA KHARSHAN
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-008-004/87
(Wahlyngkhat)
|
2102008000NRG23141120220095727
|
16/11/2022
|
Smt.Ebina Khongshun
|
2102008WL004136
|
Smt.Ebina Khongshun
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653377007
|
|
MRS EBINA KHONGSHUN
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-008-004/92
(Wahlyngkhat)
|
2102008000NRG23141120220095728
|
16/11/2022
|
Smt.Priyanka Kharshan
|
2102008WL004136
|
Smt.Priyanka Kharshan
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653377008
|
|
MRS PRIYANKA KHARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|