|
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-02-003-024-001/323
(Mawryngkneng - III)
|
2102003000NRG23181120220103515
|
18/11/2022
|
ROBINSON NONGRUM
|
2102003WL004448
|
ROBINSON NONGRUM
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6655086570
|
|
ROBINSON NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/2034
(Mawryngkneng - III)
|
2102003000NRG23181120220103510
|
18/11/2022
|
AIBANDALIN MYRBOH AND SHRI LIBING KHARS
|
2102003WL004448
|
AIBANDALIN MYRBOH AND SHRI LIBING KHARS
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655086566
|
|
AIBANDALIN MYRBOH AND SHRI LIBING KHARS
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/2039
(Mawryngkneng - III)
|
2102003000NRG23181120220103511
|
18/11/2022
|
Ainisha Kharsati
|
2102003WL004448
|
Ainisha Kharsati
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655086567
|
|
Ainisha Kharsati
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/2046
(Mawryngkneng - III)
|
2102003000NRG23181120220103513
|
18/11/2022
|
IBANYLLA SOHTUN
|
2102003WL004448
|
IBANYLLA SOHTUN
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655086569
|
|
IBANYLLA SOHTUN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/2046
(Mawryngkneng - III)
|
2102003000NRG23181120220103512
|
18/11/2022
|
ROBERTSTAR SOHTUN
|
2102003WL004448
|
ROBERTSTAR SOHTUN
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655086568
|
|
ROBERTSTAR SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|