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
|
MAWRYNGKNENG
|
MG-02-003-026-004/55 (Urmasi-U-Joh)
|
2102003000NRG23010820220019136
|
01/08/2022
|
Emilia Nongrum.
|
2102003WL001109
|
Emilia Nongrum.
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602973634
|
|
Emilia Nongrum.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/11 (Urmasi-U-Joh)
|
2102003000NRG23010820220019133
|
01/08/2022
|
REBECCA JONES L NONGBRI
|
2102003WL001109
|
REBECCA JONES L NONGBRI
|
00415
|
SBIN0009105
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602973631
|
|
MRS REBECCA JONES L NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/32 (Urmasi-U-Joh)
|
2102003000NRG23010820220019134
|
01/08/2022
|
RISIMON KHARUMNUID
|
2102003WL001109
|
RISIMON KHARUMNUID
|
00415
|
SBIN0016937
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602973633
|
|
MRS RISIMON KHARUMNUID
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/80 (Urmasi-U-Joh)
|
2102003000NRG23010820220019137
|
01/08/2022
|
LISTILIN NENGNONG
|
2102003WL001109
|
LISTILIN NENGNONG
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
04/08/2022
|
|
3602973632
|
|
MRS LISTILIN NENGNONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|