|
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-02-008-015-003/239
(Dong Pynursla)
|
2102008000NRG23181120220104356
|
19/11/2022
|
Smt Dressila Khonglam
|
2102008WL004482
|
Smt Dressila Khonglam
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655087012
|
|
Smt Dressila Khonglam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-003/6
(Dong Pynursla)
|
2102008000NRG23181120220104360
|
19/11/2022
|
Smt Balarihun Thabah
|
2102008WL004482
|
Smt Balarihun Thabah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655087011
|
|
Smt Balarihun Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-015-003/254
(Dong Pynursla)
|
2102008000NRG23181120220104357
|
19/11/2022
|
Smt Siewspahlin Khonglam
|
2102008WL004482
|
Smt Siewspahlin Khonglam
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655087010
|
|
MRS SIEWSPAHLIN KHONGLAM
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-015-003/295
(Dong Pynursla)
|
2102008000NRG23181120220104358
|
19/11/2022
|
Mr Shanbor Khongmawloh
|
2102008WL004482
|
Mr Shanbor Khongmawloh
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655087009
|
|
MR SHANBOR KHONGMAWLOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-015-003/200
(Dong Pynursla)
|
2102008000NRG23181120220104355
|
19/11/2022
|
Shri. Ennocent Khongstia
|
2102008WL004482
|
Shri. Ennocent Khongstia
|
00415
|
SBIN0009948
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655087008
|
|
MR ENNOCENT KHONGSTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|