|
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-02-008-002-005/22
(Mawlynnong)
|
2102008000NRG23310120230240171
|
31/01/2023
|
Smt Aitisuk Khongjee
|
2102008WL008732
|
Smt Aitisuk Khongjee
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470107292
|
|
Smt Aitisuk Khongjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-002-005/30
(Mawlynnong)
|
2102008000NRG23310120230240172
|
31/01/2023
|
Smt Happy Khongsdam
|
2102008WL008732
|
Smt Happy Khongsdam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470107294
|
|
Smt Happy Khongsdam
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-002-005/58
(Mawlynnong)
|
2102008000NRG23310120230240174
|
31/01/2023
|
Shri Fullmoon Khongtiang
|
2102008WL008732
|
Shri Fullmoon Khongtiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470107295
|
|
Shri Fullmoon Khongtiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-002-005/14
(Mawlynnong)
|
2102008000NRG23310120230240170
|
31/01/2023
|
Smt Lamon Khongtiang
|
2102008WL008732
|
Smt Lamon Khongtiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470107296
|
|
MRS LAMON KHONGTIANG
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-002-005/53
(Mawlynnong)
|
2102008000NRG23310120230240173
|
31/01/2023
|
Smt Wandahunshisha Khonglam
|
2102008WL008732
|
Smt Wandahunshisha Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470107293
|
|
MRS WANDAHUNSHISHA KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|