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-02-003-021-002/253 (Dymmiew)
|
2102003000NRG23120720220010850
|
12/07/2022
|
Batskhemti Nongkhlaw
|
2102003WL000746
|
Batskhemti Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272400
|
|
Batskhemti Nongkhlaw
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-002/257 (Dymmiew)
|
2102003000NRG23120720220010851
|
12/07/2022
|
Esmon Kharkongor
|
2102003WL000746
|
Esmon Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272399
|
|
Esmon Kharkongor
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-002/289 (Dymmiew)
|
2102003000NRG23120720220010852
|
12/07/2022
|
Ribahun Nongkhlaw
|
2102003WL000746
|
Ribahun Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272402
|
|
Ribahun Nongkhlaw
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-002/298 (Dymmiew)
|
2102003000NRG23120720220010853
|
12/07/2022
|
HILLDAMON KHARKONGOR
|
2102003WL000746
|
HILLDAMON KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272401
|
|
HILLDAMON KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-021-002/300 (Dymmiew)
|
2102003000NRG23120720220010854
|
12/07/2022
|
Sosila Nongkhlaw
|
2102003WL000746
|
Sosila Nongkhlaw
|
00415
|
SBIN0006321
|
1610
|
1610
|
Processed
|
16/07/2022
|
|
3146272398
|
|
MRS SOSILA NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|