|
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-02-003-030-003/104
(Umiew Maw-U-Sam)
|
2102003000NRG23191220220145199
|
19/12/2022
|
ELLIN WARLARPIH
|
2102003WL005983
|
ELLIN WARLARPIH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8137934859
|
|
ELLIN WARLARPIH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-003/106
(Umiew Maw-U-Sam)
|
2102003000NRG23191220220145200
|
19/12/2022
|
MITSIBON MAWTHOH
|
2102003WL005983
|
MITSIBON MAWTHOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137934858
|
|
MITSIBON MAWTHOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-003/118
(Umiew Maw-U-Sam)
|
2102003000NRG23191220220145202
|
19/12/2022
|
COSMOS MYNSONG
|
2102003WL005983
|
COSMOS MYNSONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137934860
|
|
COSMOS MYNSONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-003/118
(Umiew Maw-U-Sam)
|
2102003000NRG23191220220145201
|
19/12/2022
|
RINA LYNGDOH NONGBRI
|
2102003WL005983
|
RINA LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137934857
|
|
RINA LYNGDOH NONGBRI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-003/123
(Umiew Maw-U-Sam)
|
2102003000NRG23191220220145203
|
19/12/2022
|
Shaialin Warlarpih
|
2102003WL005983
|
Shaialin Warlarpih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137934861
|
|
Shaialin Warlarpih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|