|
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-02-008-014-004/18
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302843
|
18/03/2023
|
Smt. Sathina Umsong Pdai
|
2102008WL010109
|
Smt. Sathina Umsong Pdai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307013236
|
|
Smt. Sathina Umsong Pdai
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-014-004/50
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302844
|
18/03/2023
|
Shri. Jiedskhem Khongjoh
|
2102008WL010109
|
Shri. Jiedskhem Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307013235
|
|
Shri. Jiedskhem Khongjoh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-004/6
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302846
|
18/03/2023
|
Shri. Silestar Khongjoh
|
2102008WL010109
|
Shri. Silestar Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307013233
|
|
Shri. Silestar Khongjoh
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-004/64
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302847
|
18/03/2023
|
Smt Aidalin Khriam
|
2102008WL010109
|
Smt Aidalin Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307013237
|
|
Smt Aidalin Khriam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-004/75
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302848
|
18/03/2023
|
Shri.Recaldo Ryndong
|
2102008WL010109
|
Shri.Recaldo Ryndong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307013234
|
|
Shri.Recaldo Ryndong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|