|
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-02-003-024-001/10488
(Mawryngkneng - III)
|
2102003000NRG23201220220148270
|
20/12/2022
|
Kitdor Lawai
|
2102003WL006098
|
Kitdor Lawai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228299
|
|
KITDOR LAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/559
(Mawryngkneng - III)
|
2102003000NRG23201220220148321
|
20/12/2022
|
Mrs. SHARAIMON NONGBRI
|
2102003WL006098
|
Mrs. SHARAIMON NONGBRI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228298
|
|
MRS SHARAIMON NONGBRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|