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-02-003-030-003/231 (Umiew Maw-U-Sam)
|
2102003000NRG23100120230191006
|
10/01/2023
|
RISHANSKHEM MYLLIEMPDAH
|
2102003WL007323
|
RISHANSKHEM MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128273216
|
|
RISHANSKHEM MYLLIEMPDAH
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-003/245 (Umiew Maw-U-Sam)
|
2102003000NRG23100120230191007
|
10/01/2023
|
Mr. KHEINKOR WAHLANG
|
2102003WL007323
|
Mr. KHEINKOR WAHLANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128273217
|
|
Mr. KHEINKOR WAHLANG
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-003/253 (Umiew Maw-U-Sam)
|
2102003000NRG23100120230191008
|
10/01/2023
|
Ibadonkordor Warlarpih
|
2102003WL007323
|
Ibadonkordor Warlarpih
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128273215
|
|
Ibadonkordor Warlarpih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|