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-02-008-002-005/30 (Mawlynnong)
|
2102008000NRG23210320230339455
|
29/03/2023
|
Shri. Slantiwell Khongdup
|
2102008WL010953
|
Shri. Slantiwell Khongdup
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492950198
|
|
Shri. Slantiwell Khongdup
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-002-005/22 (Mawlynnong)
|
2102008000NRG23210320230339454
|
29/03/2023
|
Shri Rajkumar Khongtiang
|
2102008WL010953
|
Shri Rajkumar Khongtiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492950202
|
|
Shri Rajkumar Khongtiang
|
()
|
3
|
PYNURSLA
|
MG-02-008-002-005/58 (Mawlynnong)
|
2102008000NRG23210320230339457
|
29/03/2023
|
Shri Fullmoon Khongtiang
|
2102008WL010953
|
Shri Fullmoon Khongtiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492950201
|
|
Shri Fullmoon Khongtiang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-002-005/14 (Mawlynnong)
|
2102008000NRG23210320230339453
|
29/03/2023
|
Smt Lamon Khongtiang
|
2102008WL010953
|
Smt Lamon Khongtiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492950200
|
|
MRS LAMON KHONGTIANG
|
()
|
5
|
PYNURSLA
|
MG-02-008-002-005/53 (Mawlynnong)
|
2102008000NRG23210320230339456
|
29/03/2023
|
Smt Wandahunshisha Khonglam
|
2102008WL010953
|
Smt Wandahunshisha Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492950199
|
|
MRS WANDAHUNSHISHA KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|