|
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)
|
2208004000NRG24290920230206688
|
29/09/2023
|
Bansirai
|
2208004WL001652
|
Bansirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996417
|
|
Bansirai
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-013-001/93
(SAIKHAWTHLIR)
|
2208004000NRG24290920230206692
|
29/09/2023
|
Gulu Chondro
|
2208004WL001652
|
Gulu Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996420
|
|
Gulu Chondro
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-022-001/103
(SAIKHAWTHLIR)
|
2208004000NRG24290920230206695
|
29/09/2023
|
Sugromuni
|
2208004WL001652
|
Sugromuni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996421
|
|
Sugromuni
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-022-001/150
(SAIKHAWTHLIR)
|
2208004000NRG24290920230206696
|
29/09/2023
|
Saisirung
|
2208004WL001652
|
Saisirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996423
|
|
Saisirung
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-022-001/151
(SAIKHAWTHLIR)
|
2208004000NRG24290920230206697
|
29/09/2023
|
Birojoi
|
2208004WL001652
|
Birojoi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996425
|
|
Birojoi
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-022-001/152
(SAIKHAWTHLIR)
|
2208004000NRG24290920230206698
|
29/09/2023
|
Muktodon
|
2208004WL001652
|
Muktodon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996424
|
|
Muktodon
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-022-001/2-C
(SAIKHAWTHLIR)
|
2208004000NRG24290920230206699
|
29/09/2023
|
Ranangjoi
|
2208004WL001652
|
Ranangjoi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996419
|
|
Ranangjoi
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-022-001/20-C
(SAIBAWH)
|
2208004000NRG24290920230206700
|
29/09/2023
|
Vansiami
|
2208004WL001652
|
Vansiami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996416
|
|
Vansiami
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-022-001/3333
(SAIKHAWTHLIR)
|
2208004000NRG24290920230206708
|
29/09/2023
|
DATBANGA
|
2208004WL001652
|
DATBANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996418
|
|
DATBANGA
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-022-001/72
(SAIKHAWTHLIR)
|
2208004000NRG24290920230206731
|
29/09/2023
|
Malai Rung
|
2208004WL001652
|
Malai Rung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665996422
|
|
Malai Rung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|