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-02-003-026-001/378 (Urmasi-U-Joh)
|
2102003000NRG23010220230242206
|
02/02/2023
|
MARCILLINUS P W MAWRIE
|
2102003WL008784
|
MARCILLINUS P W MAWRIE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605222584
|
|
MARCILLINUS P W MAWRIE
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-001/406 (Urmasi-U-Joh)
|
2102003000NRG23010220230242217
|
02/02/2023
|
IBANRI PYNGROPE
|
2102003WL008784
|
IBANRI PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605222583
|
|
IBANRI PYNGROPE
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-001/408 (Urmasi-U-Joh)
|
2102003000NRG23010220230242219
|
02/02/2023
|
DASHISHA WANKHAR
|
2102003WL008784
|
DASHISHA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605222585
|
|
DASHISHA WANKHAR
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-001/413 (Urmasi-U-Joh)
|
2102003000NRG23010220230242222
|
02/02/2023
|
LARISHA PYNGROPE
|
2102003WL008784
|
LARISHA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605222586
|
|
LARISHA PYNGROPE
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-001/431 (Urmasi-U-Joh)
|
2102003000NRG23010220230242229
|
02/02/2023
|
DARIAKOR PYNGROPE
|
2102003WL008784
|
DARIAKOR PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605222582
|
|
DARIAKOR PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|