|
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-02-008-002-005/5
(Mawlynnong)
|
2102008000NRG23220320230344411
|
30/03/2023
|
Shri. Restarning Khongstia
|
2102008WL011073
|
Shri. Restarning Khongstia
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492935901
|
|
Shri. Restarning Khongstia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-002-005/5
(Mawlynnong)
|
2102008000NRG23220320230344412
|
30/03/2023
|
Smt Batriskhem Khongjee
|
2102008WL011073
|
Smt Batriskhem Khongjee
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492935902
|
|
Smt Batriskhem Khongjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|