|
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-02-008-010-003/28
(Madan Shatsngi)
|
2102008000NRG23151120220097823
|
16/11/2022
|
Shri. Sailen Khongjoh
|
2102008WL004229
|
Shri. Sailen Khongjoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653376138
|
|
Shri. Sailen Khongjoh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-010-003/29
(Madan Shatsngi)
|
2102008000NRG23151120220097824
|
16/11/2022
|
Soitida Khongsya
|
2102008WL004229
|
Soitida Khongsya
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653376139
|
|
Soitida Khongsya
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-010-003/48
(Madan Shatsngi)
|
2102008000NRG23151120220097826
|
16/11/2022
|
Shri. Banshngain Khonglam
|
2102008WL004229
|
Shri. Banshngain Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653376137
|
|
Shri. Banshngain Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|