|
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-02-008-022-004/61
(Wahkdait)
|
2102008000NRG23250120230225748
|
26/01/2023
|
Shri.Pyntngen Pohshna
|
2102008WL008323
|
Shri.Pyntngen Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
31/01/2023
|
|
8261709851
|
|
Shri.Pyntngen Pohshna
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-022-004/74
(Wahkdait)
|
2102008000NRG23250120230225749
|
26/01/2023
|
Smt. Rani Suting
|
2102008WL008323
|
Smt. Rani Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
31/01/2023
|
|
8261709850
|
|
Smt. Rani Suting
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-022-004/77
(Wahkdait)
|
2102008000NRG23250120230225750
|
26/01/2023
|
Smt. Antis Pohthmi
|
2102008WL008323
|
Smt. Antis Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
31/01/2023
|
|
8261709853
|
|
Smt. Antis Pohthmi
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-022-004/95
(Wahkdait)
|
2102008000NRG23250120230225751
|
26/01/2023
|
Shri. Jesterwell Pohthmi
|
2102008WL008323
|
Shri. Jesterwell Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
31/01/2023
|
|
8261709852
|
|
Shri. Jesterwell Pohthmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|