|
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-02-003-027-001/94
(Lumkynsai)
|
2102003000NRG23160320230311532
|
18/03/2023
|
AIDALIN KHARMUTI
|
2102003WL010348
|
AIDALIN KHARMUTI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115382815
|
|
AIDALIN KHARMUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-001/81
(Lumkynsai)
|
2102003000NRG23160320230311531
|
18/03/2023
|
BATINA SUMER
|
2102003WL010348
|
BATINA SUMER
|
00415
|
SBIN0002081
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115382811
|
|
MISS BATINA SUMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-001/97
(Lumkynsai)
|
2102003000NRG23160320230311533
|
18/03/2023
|
KSANKUPAR MAWKHIEW
|
2102003WL010348
|
KSANKUPAR MAWKHIEW
|
00415
|
SBIN0006321
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115382812
|
|
MR KSANKUPAR MAWKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-001/43
(Lumkynsai)
|
2102003000NRG23160320230311527
|
18/03/2023
|
SILDA KHARUMNUID
|
2102003WL010348
|
SILDA KHARUMNUID
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115382814
|
|
MRS SILDA MARY KHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-001/69
(Lumkynsai)
|
2102003000NRG23160320230311530
|
18/03/2023
|
INTEISHISHA KHARMUTI
|
2102003WL010348
|
INTEISHISHA KHARMUTI
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115382813
|
|
MRS INTEISHISHA KHARMUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|