|
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-02-003-017-001/184
(Jyntah)
|
2102003000NRG23171120220101457
|
17/11/2022
|
Shimtilang Kharkongor
|
2102003WL004374
|
Shimtilang Kharkongor
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6636903278
|
|
Shimtilang Kharkongor
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-017-001/197
(Jyntah)
|
2102003000NRG23171120220101458
|
17/11/2022
|
Santy Mary Lamin Gashnga
|
2102003WL004374
|
Santy Mary Lamin Gashnga
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6636903277
|
|
Santy Mary Lamin Gashnga
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-017-001/200
(Jyntah)
|
2102003000NRG23171120220101459
|
17/11/2022
|
Reshmi Kharkongor
|
2102003WL004374
|
Reshmi Kharkongor
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6636903279
|
|
Reshmi Kharkongor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-017-001/108
(Jyntah)
|
2102003000NRG23171120220101456
|
17/11/2022
|
GEORGE WYCLIFT LYNGDOH NONGBRI
|
2102003WL004374
|
GEORGE WYCLIFT LYNGDOH NONGBRI
|
00468
|
UBIN0910121
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6636903280
|
|
GEORGE WYCLIFT LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|