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-02-008-022-003/12 (Wahkdait)
|
2102008000NRG23230320230352706
|
30/03/2023
|
Smti.Sparly Khongmalai
|
2102008WL011268
|
Smti.Sparly Khongmalai
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492948082
|
|
Smti.Sparly Khongmalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-022-003/1 (Wahkdait)
|
2102008000NRG23230320230352703
|
30/03/2023
|
Smt. Hunlang Kshiar
|
2102008WL011268
|
Smt. Hunlang Kshiar
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492948083
|
|
MRS HUNLANG KSHIAR
|
()
|
3
|
PYNURSLA
|
MG-02-008-022-003/13 (Wahkdait)
|
2102008000NRG23230320230352707
|
30/03/2023
|
Basi Khongsit
|
2102008WL011268
|
Basi Khongsit
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492948085
|
|
MR BASI KHONGSIT
|
()
|
4
|
PYNURSLA
|
MG-02-008-022-003/22 (Wahkdait)
|
2102008000NRG23230320230352717
|
30/03/2023
|
Shri.Beryl Umsong
|
2102008WL011268
|
Shri.Beryl Umsong
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492948084
|
|
MR BERYL UMSONG
|
()
|
5
|
PYNURSLA
|
MG-02-008-022-003/9 (Wahkdait)
|
2102008000NRG23230320230352737
|
30/03/2023
|
Latina Tynsong
|
2102008WL011268
|
Latina Tynsong
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492948086
|
|
MRS LATINA TANGSONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|