|
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
|
WAPUNG
|
MG-01-008-008-001/107
()
|
2101008000NRG24080520240281075
|
08/05/2024
|
Parpati Kyndait
|
2101008WL0017219
|
Parpati Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
14/05/2024
|
|
4003497505
|
|
Parpati Kyndait
|
()
|
|
2
|
WAPUNG
|
MG-01-008-008-001/107
()
|
2101008000NRG24080520240281076
|
08/05/2024
|
Parpati Kyndait
|
2101008WL0017219
|
Parpati Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
14/05/2024
|
|
4003497506
|
|
Parpati Kyndait
|
()
|
|
3
|
WAPUNG
|
MG-01-008-008-001/254
()
|
2101008000NRG24080520240281077
|
08/05/2024
|
Balarisuk Dkhar
|
2101008WL0017219
|
Balarisuk Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
14/05/2024
|
|
4003497498
|
|
Balarisuk Dkhar
|
()
|
|
4
|
WAPUNG
|
MG-01-008-008-001/268
()
|
2101008000NRG24080520240281078
|
08/05/2024
|
Wansuk Phawa
|
2101008WL0017219
|
Wansuk Phawa
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
14/05/2024
|
|
4003497507
|
|
Wansuk Phawa
|
()
|
|
5
|
WAPUNG
|
MG-01-008-008-001/421
()
|
2101008000NRG24080520240281079
|
08/05/2024
|
Balentin Dkhar
|
2101008WL0017219
|
Balentin Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
14/05/2024
|
|
4003497504
|
|
Balentin Dkhar
|
()
|
|
6
|
WAPUNG
|
MG-01-008-008-001/421
()
|
2101008000NRG24080520240281080
|
08/05/2024
|
Balentin Dkhar
|
2101008WL0017219
|
Balentin Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
14/05/2024
|
|
4003497503
|
|
Balentin Dkhar
|
()
|
|
7
|
WAPUNG
|
MG-01-008-008-001/520
()
|
2101008000NRG24080520240281081
|
08/05/2024
|
Kriyensi Dkhar
|
2101008WL0017219
|
Kriyensi Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
14/05/2024
|
|
4003497496
|
|
Kriyensi Dkhar
|
()
|
|
8
|
WAPUNG
|
MG-01-008-008-001/520
()
|
2101008000NRG24080520240281082
|
08/05/2024
|
Kriyensi Dkhar
|
2101008WL0017219
|
Kriyensi Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
14/05/2024
|
|
4003497497
|
|
Kriyensi Dkhar
|
()
|
|
9
|
WAPUNG
|
MG-01-008-008-001/528
()
|
2101008000NRG24080520240281083
|
08/05/2024
|
Wanbiang Kyndait
|
2101008WL0017219
|
Wanbiang Kyndait
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
14/05/2024
|
|
4003497500
|
|
Wanbiang Kyndait
|
()
|
|
10
|
WAPUNG
|
MG-01-008-008-001/528
()
|
2101008000NRG24080520240281084
|
08/05/2024
|
Wanbiang Kyndait
|
2101008WL0017219
|
Wanbiang Kyndait
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
14/05/2024
|
|
4003497499
|
|
Wanbiang Kyndait
|
()
|
|
11
|
WAPUNG
|
MG-01-008-008-001/77
()
|
2101008000NRG24080520240281085
|
08/05/2024
|
Brialla Dkhar
|
2101008WL0017219
|
Brialla Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
14/05/2024
|
|
4003497502
|
|
Brialla Dkhar
|
()
|
|
12
|
WAPUNG
|
MG-01-008-008-001/77
()
|
2101008000NRG24080520240281086
|
08/05/2024
|
Brialla Dkhar
|
2101008WL0017219
|
Brialla Dkhar
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
14/05/2024
|
|
4003497501
|
|
Brialla Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25466
|
25466
|
|
|
|
|
|
|
|