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-02-008-006-002/34 (Pomlum)
|
2102008000NRG23200320230330615
|
26/03/2023
|
Smt. Biangti Tymphai
|
2102008WL010766
|
Smt. Biangti Tymphai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500712761
|
|
Smt. Biangti Tymphai
|
()
|
2
|
PYNURSLA
|
MG-02-008-006-002/69 (Pomlum)
|
2102008000NRG23200320230330653
|
26/03/2023
|
Snolin Tyngsong
|
2102008WL010766
|
Snolin Tyngsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500712762
|
|
Snolin Tyngsong
|
()
|
3
|
PYNURSLA
|
MG-02-008-006-002/70 (Pomlum)
|
2102008000NRG23200320230330655
|
26/03/2023
|
Smt Pynhunlang Khongwet
|
2102008WL010766
|
Smt Pynhunlang Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500712760
|
|
Smt Pynhunlang Khongwet
|
()
|
4
|
PYNURSLA
|
MG-02-008-006-002/71 (Pomlum)
|
2102008000NRG23200320230330656
|
26/03/2023
|
Smt Dellisha Khongwir
|
2102008WL010766
|
Smt Dellisha Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500712759
|
|
Smt Dellisha Khongwir
|
()
|
5
|
PYNURSLA
|
MG-02-008-006-002/72 (Pomlum)
|
2102008000NRG23200320230330657
|
26/03/2023
|
Smt Latsibon Buhphang
|
2102008WL010766
|
Smt Latsibon Buhphang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500712758
|
|
Smt Latsibon Buhphang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|