|
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-02-008-004-002/200
(Pomshutia)
|
2102008000NRG23180320230328259
|
25/03/2023
|
Smt Amina Khonglam
|
2102008WL010720
|
Smt Amina Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500722255
|
|
MRS AMINA KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-004-002/119
(Pomshutia)
|
2102008000NRG23180320230328258
|
25/03/2023
|
Smt. Synshar Khongtiang
|
2102008WL010720
|
Smt. Synshar Khongtiang
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500722257
|
|
MRS SYNSHAR KHONGTIANG
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-004-002/210
(Pomshutia)
|
2102008000NRG23180320230328260
|
25/03/2023
|
Smt. Hindi Khongmalai
|
2102008WL010720
|
Smt. Hindi Khongmalai
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500722256
|
|
MRS HINDI KHONGMALAI
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-004-002/217
(Pomshutia)
|
2102008000NRG23180320230328261
|
25/03/2023
|
Smt Kyntiewnam Kharwan
|
2102008WL010720
|
Smt Kyntiewnam Kharwan
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500722258
|
|
MRS KYNTIEWNAM KHARWAN
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-004-002/276
(Pomshutia)
|
2102008000NRG23180320230328262
|
25/03/2023
|
Smt Shibani Pohshna
|
2102008WL010720
|
Smt Shibani Pohshna
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500722259
|
|
MS SHIBANI POHSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|