|
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-02-003-027-001/128
(Lumkynsai)
|
2102003000NRG23160320230309282
|
17/03/2023
|
ARNOLD PRECIOUS NENGNONG
|
2102003WL010297
|
ARNOLD PRECIOUS NENGNONG
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115471005
|
|
SHRI ARNOLD PRECIOUS NENGNONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-001/170
(Lumkynsai)
|
2102003000NRG23160320230309318
|
17/03/2023
|
PRALIN SUMER
|
2102003WL010297
|
PRALIN SUMER
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115471004
|
|
MRS PRALIN SUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|