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-02-008-011-004/202 (Mawpran Nonglyndiang)
|
2102008000NRG23220320230349760
|
30/03/2023
|
Smt Puralin Khonglah
|
2102008WL011214
|
Smt Puralin Khonglah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492948215
|
|
Smt Puralin Khonglah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-011-004/215 (Mawpran Nonglyndiang)
|
2102008000NRG23220320230349761
|
30/03/2023
|
Smt Sila Nongkrot
|
2102008WL011214
|
Smt Sila Nongkrot
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492948214
|
|
MRS SILA NONGKROT
|
()
|
3
|
PYNURSLA
|
MG-02-008-011-004/37 (Mawpran Nonglyndiang)
|
2102008000NRG23220320230349762
|
30/03/2023
|
Smt. Sita Nongkrot
|
2102008WL011214
|
Smt. Sita Nongkrot
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492948213
|
|
MRS SITA NONGKROT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|