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-02-003-030-001/196 (Umiew Maw-U-Sam)
|
2102003000NRG23310120230237727
|
02/02/2023
|
PHARDALIN KHARBYNGAR
|
2102003WL008673
|
PHARDALIN KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605228192
|
|
PHARDALIN KHARBYNGAR
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/311 (Umiew Maw-U-Sam)
|
2102003000NRG23310120230237757
|
02/02/2023
|
BAIAHUNLANG MYLLIEMPDAH
|
2102003WL008676
|
BAIAHUNLANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605228193
|
|
BAIAHUNLANG MYLLIEMPDAH
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-001/315 (Umiew Maw-U-Sam)
|
2102003000NRG23310120230237728
|
02/02/2023
|
Wanbashisha Mawthoh
|
2102003WL008674
|
Wanbashisha Mawthoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605228191
|
|
Wanbashisha Mawthoh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|