|
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-02-003-023-001/25
(Mawryngkneng - II)
|
2102003000NRG23080820220022241
|
08/08/2022
|
Mrs. BATTINA WARJIREM
|
2102003WL001246
|
Mrs. BATTINA WARJIREM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/08/2022
|
|
3982712402
|
|
Mrs. BATTINA WARJIREM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-023-001/28
(Mawryngkneng - II)
|
2102003000NRG23080820220022240
|
08/08/2022
|
Mrs. HIAN SOHTUN
|
2102003WL001245
|
Mrs. HIAN SOHTUN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/08/2022
|
|
3982712404
|
|
Mrs. HIAN SOHTUN
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-023-001/9
(Mawryngkneng - II)
|
2102003000NRG23080820220022242
|
08/08/2022
|
Ransingh Kharmalki
|
2102003WL001247
|
Ransingh Kharmalki
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/08/2022
|
|
3982712403
|
|
Ransingh Kharmalki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|