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-02-008-002-004/111 (Mawlynnong)
|
2102008000NRG23200320230334773
|
29/03/2023
|
Smt Iohbiangmon Mawroh
|
2102008WL010851
|
Smt Iohbiangmon Mawroh
|
00415
|
SBIN0007703
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493002608
|
|
MS IOHBIANGMON MAWROH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-002-004/111 (Mawlynnong)
|
2102008000NRG23200320230334774
|
29/03/2023
|
Shri Issac Newton Khongtiang
|
2102008WL010851
|
Shri Issac Newton Khongtiang
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493002609
|
|
MR ISAAC NEWTON KHONGTIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|