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-02-008-008-005/22 (Wahlyngkhat)
|
2102008000NRG23170120230204986
|
17/01/2023
|
Smti Sukhi Khongsni
|
2102008WL0007702
|
Smti Sukhi Khongsni
|
00152
|
HDFC0003563
|
3220
|
3220
|
Rejected
|
24/01/2023
|
|
8130060711
|
No Such Account
|
|
|
2
|
PYNURSLA
|
MG-02-008-008-005/22 (Wahlyngkhat)
|
2102008000NRG23170120230204989
|
17/01/2023
|
Smti Sukhi Khongsni
|
2102008WL0007702
|
Smti Sukhi Khongsni
|
00152
|
HDFC0003563
|
2760
|
2760
|
Rejected
|
24/01/2023
|
|
8130060707
|
No Such Account
|
|
|
3
|
PYNURSLA
|
MG-02-008-008-005/26 (Wahlyngkhat)
|
2102008000NRG23170120230204990
|
17/01/2023
|
Kobarri Khogjirem
|
2102008WL0007702
|
Kobarri Khogjirem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Rejected
|
24/01/2023
|
|
8130060710
|
No Such Account
|
|
|
4
|
PYNURSLA
|
MG-02-008-008-005/26 (Wahlyngkhat)
|
2102008000NRG23170120230204987
|
17/01/2023
|
Kobarri Khogjirem
|
2102008WL0007702
|
Kobarri Khogjirem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Rejected
|
24/01/2023
|
|
8130060708
|
No Such Account
|
|
|
5
|
PYNURSLA
|
MG-02-008-008-005/26 (Wahlyngkhat)
|
2102008000NRG23170120230204988
|
17/01/2023
|
Kobarri Khogjirem
|
2102008WL0007702
|
Kobarri Khogjirem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Rejected
|
24/01/2023
|
|
8130060709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|