|
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-02-008-010-001/17
(Madan Shatsngi)
|
2102008000NRG23231220220170867
|
24/12/2022
|
Shri. Tiewsing Pyngrope
|
2102008WL006741
|
Shri. Tiewsing Pyngrope
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134372159
|
|
Shri. Tiewsing Pyngrope
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-010-001/75
(Madan Shatsngi)
|
2102008000NRG23231220220170871
|
24/12/2022
|
Smt. Mithir Dkhar
|
2102008WL006741
|
Smt. Mithir Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134372158
|
|
Smt. Mithir Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-010-001/32
(Madan Shatsngi)
|
2102008000NRG23231220220170869
|
24/12/2022
|
Shri. Comison Dkhar
|
2102008WL006741
|
Shri. Comison Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134372160
|
|
Shri. Comison Dkhar
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-010-001/74
(Madan Shatsngi)
|
2102008000NRG23231220220170870
|
24/12/2022
|
Smt.Ristina Dkhar
|
2102008WL006741
|
Smt.Ristina Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134372161
|
|
Smt.Ristina Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|