|
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-02-003-027-003/18
(Lumkynsai)
|
2102003000NRG23221120220108464
|
22/11/2022
|
Phlinda Kharmuti
|
2102003WL004631
|
Phlinda Kharmuti
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673607802
|
|
Phlinda Kharmuti
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-003/60
(Lumkynsai)
|
2102003000NRG23221120220108469
|
22/11/2022
|
Blaribon Kharumnuid
|
2102003WL004631
|
Blaribon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673607801
|
|
Blaribon Kharumnuid
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-003/81
(Lumkynsai)
|
2102003000NRG23221120220108471
|
22/11/2022
|
Iabianglang Suting
|
2102003WL004631
|
Iabianglang Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673607803
|
|
Iabianglang Suting
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-003/88
(Lumkynsai)
|
2102003000NRG23221120220108472
|
22/11/2022
|
Skenbor Kharumnuid
|
2102003WL004631
|
Skenbor Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673607804
|
|
Skenbor Kharumnuid
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-003/93
(Lumkynsai)
|
2102003000NRG23221120220108474
|
22/11/2022
|
KYNTIEWBUROM KHARSOHNOH
|
2102003WL004631
|
KYNTIEWBUROM KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673607800
|
|
KYNTIEWBUROM KHARSOHNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-003/19
(Lumkynsai)
|
2102003000NRG23221120220108465
|
22/11/2022
|
BALABETBHA KHARUMNUID
|
2102003WL004631
|
BALABETBHA KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673607805
|
|
MR BALABETBHA KHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-003/98
(Lumkynsai)
|
2102003000NRG23221120220108475
|
22/11/2022
|
Fairly Mary Malngiang
|
2102003WL004631
|
Fairly Mary Malngiang
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673607799
|
|
MS FAIRLY MARY MALNGIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|