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-02-008-019-003/148 (Pyrnai)
|
2102008000NRG23270120230227384
|
27/01/2023
|
Smt.Diarmon Khongtai
|
2102008WL008386
|
Smt.Diarmon Khongtai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378221576
|
|
Smt.Diarmon Khongtai
|
()
|
2
|
PYNURSLA
|
MG-02-008-019-003/161 (Pyrnai)
|
2102008000NRG23270120230227385
|
27/01/2023
|
Thain Khonglam
|
2102008WL008386
|
Thain Khonglam
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378221574
|
|
Thain Khonglam
|
()
|
3
|
PYNURSLA
|
MG-02-008-019-003/181 (Pyrnai)
|
2102008000NRG23270120230227386
|
27/01/2023
|
Smt.Ribha Binan
|
2102008WL008386
|
Smt.Ribha Binan
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378221575
|
|
Smt.Ribha Binan
|
()
|
4
|
PYNURSLA
|
MG-02-008-019-003/46 (Pyrnai)
|
2102008000NRG23270120230227388
|
27/01/2023
|
Shri Major Binan
|
2102008WL008386
|
Shri Major Binan
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378221573
|
|
Shri Major Binan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-019-003/183 (Pyrnai)
|
2102008000NRG23270120230227387
|
27/01/2023
|
Smt.Jentina Khongsam
|
2102008WL008386
|
Smt.Jentina Khongsam
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378221572
|
|
MISS JENTINA KHONGSAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|