|
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-02-008-014-004/18
(Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370581
|
31/03/2023
|
Smt. Sathina Umsong Pdai
|
2102008WL011768
|
Smt. Sathina Umsong Pdai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236691502
|
|
Smt. Sathina Umsong Pdai
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-014-004/50
(Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370582
|
31/03/2023
|
Shri. Jiedskhem Khongjoh
|
2102008WL011768
|
Shri. Jiedskhem Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236691501
|
|
Shri. Jiedskhem Khongjoh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-004/6
(Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370584
|
31/03/2023
|
Shri. Silestar Khongjoh
|
2102008WL011768
|
Shri. Silestar Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236691500
|
|
Shri. Silestar Khongjoh
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-004/64
(Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370585
|
31/03/2023
|
Smt Aidalin Khriam
|
2102008WL011768
|
Smt Aidalin Khriam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236691503
|
|
Smt Aidalin Khriam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-004/75
(Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370586
|
31/03/2023
|
Shri.Recaldo Ryndong
|
2102008WL011768
|
Shri.Recaldo Ryndong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236691504
|
|
Shri.Recaldo Ryndong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|