|
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-02-008-022-004/131
(Wahkdait)
|
2102008000NRG23221220220163941
|
23/12/2022
|
Smt Donbok Mannar
|
2102008WL006568
|
Smt Donbok Mannar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133742411
|
|
Smt Donbok Mannar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-022-004/40
(Wahkdait)
|
2102008000NRG23221220220163942
|
23/12/2022
|
Shri. Robert Pohshna
|
2102008WL006568
|
Shri. Robert Pohshna
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133742413
|
|
Shri. Robert Pohshna
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-022-004/51
(Wahkdait)
|
2102008000NRG23221220220163943
|
23/12/2022
|
Shri. Kulur Suting
|
2102008WL006568
|
Shri. Kulur Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133742412
|
|
Shri. Kulur Suting
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-022-004/9
(Wahkdait)
|
2102008000NRG23221220220163944
|
23/12/2022
|
Shri. Clipsing Mannar
|
2102008WL006568
|
Shri. Clipsing Mannar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133742414
|
|
Shri. Clipsing Mannar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|