|
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
|
BUNGTLANG S
|
MZ-08-004-013-001/50
(NGHALIMLUI)
|
2208004000NRG24310520230060303
|
31/05/2023
|
Bansirai
|
2208004WL000446
|
Bansirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427112
|
|
Bansirai
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-013-001/93
(SAIKHAWTHLIR)
|
2208004000NRG24310520230060307
|
31/05/2023
|
Gulu Chondro
|
2208004WL000446
|
Gulu Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427117
|
|
Gulu Chondro
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-022-001/103
(SAIKHAWTHLIR)
|
2208004000NRG24310520230060310
|
31/05/2023
|
Sugromuni
|
2208004WL000446
|
Sugromuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427118
|
|
Sugromuni
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-022-001/2-C
(SAIKHAWTHLIR)
|
2208004000NRG24310520230060311
|
31/05/2023
|
Ranangjoi
|
2208004WL000446
|
Ranangjoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427114
|
|
Ranangjoi
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-022-001/20-C
(SAIBAWH)
|
2208004000NRG24310520230060312
|
31/05/2023
|
Vansiami
|
2208004WL000446
|
Vansiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427116
|
|
Vansiami
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-022-001/3333
(SAIKHAWTHLIR)
|
2208004000NRG24310520230060320
|
31/05/2023
|
DATBANGA
|
2208004WL000446
|
DATBANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427113
|
|
DATBANGA
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-022-001/72
(SAIKHAWTHLIR)
|
2208004000NRG24310520230060343
|
31/05/2023
|
Malai Rung
|
2208004WL000446
|
Malai Rung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427119
|
|
Malai Rung
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-022-001/80
(SAIKHAWTHLIR)
|
2208004000NRG24310520230060349
|
31/05/2023
|
Loki Kumar
|
2208004WL000446
|
Loki Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427111
|
|
Loki Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|