|
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)
|
2208004000NRG24310720230144474
|
31/07/2023
|
Bansirai
|
2208004WL001047
|
Bansirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137905
|
|
Bansirai
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-013-001/93
(SAIKHAWTHLIR)
|
2208004000NRG24310720230144478
|
31/07/2023
|
Gulu Chondro
|
2208004WL001047
|
Gulu Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137909
|
|
Gulu Chondro
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-022-001/103
(SAIKHAWTHLIR)
|
2208004000NRG24310720230144481
|
31/07/2023
|
Sugromuni
|
2208004WL001047
|
Sugromuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137910
|
|
Sugromuni
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-022-001/150
(SAIKHAWTHLIR)
|
2208004000NRG24310720230144482
|
31/07/2023
|
Saisirung
|
2208004WL001047
|
Saisirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137914
|
|
Saisirung
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-022-001/151
(SAIKHAWTHLIR)
|
2208004000NRG24310720230144483
|
31/07/2023
|
Birojoi
|
2208004WL001047
|
Birojoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137913
|
|
Birojoi
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-022-001/152
(SAIKHAWTHLIR)
|
2208004000NRG24310720230144484
|
31/07/2023
|
Muktodon
|
2208004WL001047
|
Muktodon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137912
|
|
Muktodon
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-022-001/2-C
(SAIKHAWTHLIR)
|
2208004000NRG24310720230144485
|
31/07/2023
|
Ranangjoi
|
2208004WL001047
|
Ranangjoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137907
|
|
Ranangjoi
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-022-001/20-C
(SAIBAWH)
|
2208004000NRG24310720230144486
|
31/07/2023
|
Vansiami
|
2208004WL001047
|
Vansiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137908
|
|
Vansiami
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-022-001/3333
(SAIKHAWTHLIR)
|
2208004000NRG24310720230144494
|
31/07/2023
|
DATBANGA
|
2208004WL001047
|
DATBANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137906
|
|
DATBANGA
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-022-001/72
(SAIKHAWTHLIR)
|
2208004000NRG24310720230144517
|
31/07/2023
|
Malai Rung
|
2208004WL001047
|
Malai Rung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137911
|
|
Malai Rung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|