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-02-008-105-001/10 (Lyngkhong)
|
2102008000NRG23180320230323064
|
23/03/2023
|
Smt Merinda Kharluni
|
2102008WL010645
|
Smt Merinda Kharluni
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500644786
|
|
Smt Merinda Kharluni
|
()
|
2
|
PYNURSLA
|
MG-02-008-105-001/11 (Lyngkhong)
|
2102008000NRG23180320230323065
|
23/03/2023
|
Shri Pynhunlang Khongsdir
|
2102008WL010645
|
Shri Pynhunlang Khongsdir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500644789
|
|
Shri Pynhunlang Khongsdir
|
()
|
3
|
PYNURSLA
|
MG-02-008-105-001/13 (Lyngkhong)
|
2102008000NRG23180320230323067
|
23/03/2023
|
Smt Maili Shabong
|
2102008WL010645
|
Smt Maili Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500644788
|
|
Smt Maili Shabong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-105-001/14 (Lyngkhong)
|
2102008000NRG23180320230323068
|
23/03/2023
|
Shri Babul Das
|
2102008WL010645
|
Shri Babul Das
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500644787
|
|
MR BABUL DAS
|
()
|
5
|
PYNURSLA
|
MG-02-008-105-001/4 (Lyngkhong)
|
2102008000NRG23180320230323076
|
23/03/2023
|
Shri. Ribok Khongsdir
|
2102008WL010645
|
Shri. Ribok Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500644785
|
|
MR RIBOK KHONGSDIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|