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-02-008-011-002/11 (Mawpran Nonglyndiang)
|
2102008000NRG23220320230346671
|
30/03/2023
|
Smt Shandari Shangpliang
|
2102008WL011159
|
Smt Shandari Shangpliang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492944686
|
|
Smt Shandari Shangpliang
|
()
|
2
|
PYNURSLA
|
MG-02-008-011-002/21 (Mawpran Nonglyndiang)
|
2102008000NRG23220320230346672
|
30/03/2023
|
Shri Rapborlang Shangpliang
|
2102008WL011159
|
Shri Rapborlang Shangpliang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492944684
|
|
Shri Rapborlang Shangpliang
|
()
|
3
|
PYNURSLA
|
MG-02-008-011-002/85 (Mawpran Nonglyndiang)
|
2102008000NRG23220320230346674
|
30/03/2023
|
Smt Jahala Khongsdam
|
2102008WL011159
|
Smt Jahala Khongsdam
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492944685
|
|
Smt Jahala Khongsdam
|
()
|
4
|
PYNURSLA
|
MG-02-008-011-002/94 (Mawpran Nonglyndiang)
|
2102008000NRG23220320230346676
|
30/03/2023
|
Smt Phidamon Khongmawloh
|
2102008WL011159
|
Smt Phidamon Khongmawloh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492944683
|
|
Smt Phidamon Khongmawloh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-011-002/10 (Mawpran Nonglyndiang)
|
2102008000NRG23220320230346670
|
30/03/2023
|
Smt Brilmai Shangpliang
|
2102008WL011159
|
Smt Brilmai Shangpliang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492944682
|
|
MRS BRILMAI SHANGPLIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|