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-02-008-007-004/25 (Mawhiar)
|
2102008000NRG23220320230344820
|
30/03/2023
|
Smt Santiphyrnai Khongjirem
|
2102008WL011092
|
Smt Santiphyrnai Khongjirem
|
00078
|
CNRB0001184
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943653
|
|
Smt Santiphyrnai Khongjirem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-007-004/123 (Mawhiar)
|
2102008000NRG23220320230344792
|
30/03/2023
|
Smt Betdaphira khonglein
|
2102008WL011092
|
Smt Betdaphira khonglein
|
00089
|
CBIN0280006
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943652
|
|
Smt Betdaphira khonglein
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|