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-02-003-016-006/101 (Mawshabuit Nongshiliang)
|
2102003000NRG23230320230353155
|
23/03/2023
|
RIPHINUS NONGDHAR
|
2102003WL011280
|
RIPHINUS NONGDHAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/03/2023
|
|
0150405133
|
|
RIPHINUS NONGDHAR
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-006/103 (Mawshabuit Nongshiliang)
|
2102003000NRG23230320230353156
|
23/03/2023
|
IRINE KHARBIHKHIEW
|
2102003WL011280
|
IRINE KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/03/2023
|
|
0150405136
|
|
IRINE KHARBIHKHIEW
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-006/105 (Mawshabuit Nongshiliang)
|
2102003000NRG23230320230353157
|
23/03/2023
|
DELINDA KHARKONGOR
|
2102003WL011280
|
DELINDA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/03/2023
|
|
0150405134
|
|
DELINDA KHARKONGOR
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-006/112 (Mawshabuit Nongshiliang)
|
2102003000NRG23230320230353158
|
23/03/2023
|
PRETTY NONGKHLAW
|
2102003WL011280
|
PRETTY NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/03/2023
|
|
0150405135
|
|
PRETTY NONGKHLAW
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-006/119 (Mawshabuit Nongshiliang)
|
2102003000NRG23230320230353159
|
23/03/2023
|
WANDALANG KHARKAMNI
|
2102003WL011280
|
WANDALANG KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/03/2023
|
|
0150405137
|
|
WANDALANG KHARKAMNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|