|
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-02-003-005-001/115
(Lumkseh)
|
2102003000NRG23151120220097961
|
15/11/2022
|
RIALDA MYRBOH
|
2102003WL004232
|
RIALDA MYRBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579160997
|
|
RIALDA MYRBOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-007-001/107
(Mawsharoh Ummir)
|
2102003000NRG23151120220097962
|
15/11/2022
|
DIBISON MAWTHOH
|
2102003WL004233
|
DIBISON MAWTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579160995
|
|
DIBISON MAWTHOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-007-001/115
(Mawsharoh Ummir)
|
2102003000NRG23151120220097965
|
15/11/2022
|
SHALOR NONGRUM
|
2102003WL004236
|
SHALOR NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579160998
|
|
SHALOR NONGRUM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-007-001/130
(Mawsharoh Ummir)
|
2102003000NRG23151120220097963
|
15/11/2022
|
Klephas Kharumnuid
|
2102003WL004234
|
Klephas Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579160996
|
|
Klephas Kharumnuid
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-007-001/144
(Mawsharoh Ummir)
|
2102003000NRG23151120220097964
|
15/11/2022
|
Khlainilang Kharbuli
|
2102003WL004235
|
Khlainilang Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579160994
|
|
Khlainilang Kharbuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|