|
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-02-003-027-005/72
(Lumkynsai)
|
2102003000NRG23210920220053947
|
21/09/2022
|
IRILIN KHARSOHNOH
|
2102003WL002432
|
IRILIN KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825761
|
|
IRILIN KHARSOHNOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/74
(Lumkynsai)
|
2102003000NRG23210920220053949
|
21/09/2022
|
IARLANGBHA LYNGDOH NONGBRI
|
2102003WL002432
|
IARLANGBHA LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825760
|
|
IARLANGBHA LYNGDOH NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/86
(Lumkynsai)
|
2102003000NRG23210920220053953
|
21/09/2022
|
JASINTA LYNGDOH NONGBRI
|
2102003WL002432
|
JASINTA LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825762
|
|
JASINTA LYNGDOH NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/97
(Lumkynsai)
|
2102003000NRG23210920220053958
|
21/09/2022
|
THEISIMON LYNGDOH
|
2102003WL002432
|
THEISIMON LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825759
|
|
THEISIMON LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/94
(Lumkynsai)
|
2102003000NRG23210920220053956
|
21/09/2022
|
ROBESTAR MAWROH
|
2102003WL002432
|
ROBESTAR MAWROH
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825758
|
|
MR ROBESTAR MAWROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|