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-02-008-016-003/362 (Urksew - Wahpathaw)
|
2102008000NRG23300320230387371
|
31/03/2023
|
Smt Wanhunlang Thangkhiew
|
2102008WL012248
|
Smt Wanhunlang Thangkhiew
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236625158
|
|
Smt Wanhunlang Thangkhiew
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-016-003/337 (Urksew - Wahpathaw)
|
2102008000NRG23300320230387369
|
31/03/2023
|
Youphidaris Lyngdoh
|
2102008WL012248
|
Youphidaris Lyngdoh
|
00415
|
SBIN0001729
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236625157
|
|
MISS YOPHIDARIS LYNGDOH
|
()
|
3
|
PYNURSLA
|
MG-02-008-016-003/343 (Urksew - Wahpathaw)
|
2102008000NRG23300320230387370
|
31/03/2023
|
Smt Indarisha Thangkhiew
|
2102008WL012248
|
Smt Indarisha Thangkhiew
|
00415
|
SBIN0001729
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236625156
|
|
MISS INDARISHA THANGKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|