|
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-02-008-013-003/291
(Nongshken)
|
2102008000NRG23180320230323800
|
24/03/2023
|
Smt Wallambha Samiam
|
2102008WL010660
|
Smt Wallambha Samiam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500642771
|
|
Smt Wallambha Samiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-013-003/4
(Nongshken)
|
2102008000NRG23180320230323803
|
24/03/2023
|
Smt Dreamland nongrum
|
2102008WL010660
|
Smt Dreamland nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500642774
|
|
Smt Dreamland nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-013-003/310
(Nongshken)
|
2102008000NRG23180320230323801
|
24/03/2023
|
Smt Ailimon Sutnga
|
2102008WL010660
|
Smt Ailimon Sutnga
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500642772
|
|
MRS AILIMON SUTNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-013-003/278
(Nongshken)
|
2102008000NRG23180320230323799
|
24/03/2023
|
Smt Wandashisha Iawram
|
2102008WL010660
|
Smt Wandashisha Iawram
|
00415
|
SBIN0016575
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500642773
|
|
MISS WANDA SHISHA IAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|