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-02-008-008-002/220 (Wahlyngkhat)
|
2102008000NRG23210320230343427
|
29/03/2023
|
Shri.Silvestar Pyngrope
|
2102008WL011045
|
Shri.Silvestar Pyngrope
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492949534
|
|
MR SILVESTER PYNGROPE
|
()
|
2
|
PYNURSLA
|
MG-02-008-008-002/222 (Wahlyngkhat)
|
2102008000NRG23210320230343428
|
29/03/2023
|
Smt.Aihunlin Khonglam
|
2102008WL011045
|
Smt.Aihunlin Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492949533
|
|
MS AIHUNLIN KHONGLAM
|
()
|
3
|
PYNURSLA
|
MG-02-008-008-002/48 (Wahlyngkhat)
|
2102008000NRG23210320230343429
|
29/03/2023
|
Smt. Badapjingkmen Khongwet
|
2102008WL011045
|
Smt. Badapjingkmen Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492949532
|
|
MRS BADAPJINGKMEN KHONGWET
|
()
|
4
|
PYNURSLA
|
MG-02-008-008-002/88 (Wahlyngkhat)
|
2102008000NRG23210320230343430
|
29/03/2023
|
Smt.Suklin Khongshun
|
2102008WL011045
|
Smt.Suklin Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492949530
|
|
MRS SUKLIN KHONGSHUN
|
()
|
5
|
PYNURSLA
|
MG-02-008-008-002/94 (Wahlyngkhat)
|
2102008000NRG23210320230343431
|
29/03/2023
|
Smt. Bi iona Jaktung
|
2102008WL011045
|
Smt. Bi iona Jaktung
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492949531
|
|
MRS BIIONA JAKTUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|