|
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-02-003-019-002/862
(Mawkajut)
|
2102003000NRG23201220220151145
|
20/12/2022
|
RENAISSANCE NONGSPUNG
|
2102003WL006187
|
RENAISSANCE NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136608641
|
|
RENAISSANCE NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/23
(Mawkajut)
|
2102003000NRG23201220220151143
|
20/12/2022
|
STILDA NONGSPONG
|
2102003WL006187
|
STILDA NONGSPONG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8136608637
|
|
STILDA NONGSPONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/870
(Mawkajut)
|
2102003000NRG23201220220151146
|
20/12/2022
|
FIRSTBORN KSHIAR
|
2102003WL006187
|
FIRSTBORN KSHIAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8136608639
|
|
FIRSTBORN KSHIAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/98
(Mawkajut)
|
2102003000NRG23201220220151148
|
20/12/2022
|
SMT BINITY MYRBOH
|
2102003WL006187
|
SMT BINITY MYRBOH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
25/01/2023
|
|
8136608638
|
|
SMT BINITY MYRBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/146
(Mawkajut)
|
2102003000NRG23201220220151142
|
20/12/2022
|
FULLME MARBOH
|
2102003WL006187
|
FULLME MARBOH
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136608640
|
|
MR FULLME MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|