|
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-02-003-026-004/70
(Urmasi-U-Joh)
|
2102003000NRG23230620220006508
|
23/06/2022
|
FAIRLYNEORA NONGDHAR
|
2102003WL000481
|
FAIRLYNEORA NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
29/06/2022
|
|
2560768039
|
|
FAIRLYNEORANONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/13
(Urmasi-U-Joh)
|
2102003000NRG23230620220006475
|
23/06/2022
|
BATEIMON NENGNONG
|
2102003WL000481
|
BATEIMON NENGNONG
|
00415
|
SBIN0016937
|
2070
|
2070
|
Processed
|
29/06/2022
|
|
2560768036
|
|
MRS BATEMON NENGNONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/210
(Urmasi-U-Joh)
|
2102003000NRG23230620220006489
|
23/06/2022
|
IOHBUROM NENGNONG
|
2102003WL000481
|
IOHBUROM NENGNONG
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560768038
|
|
MRS IOHBUROM NENGNONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/264
(Urmasi-U-Joh)
|
2102003000NRG23230620220006499
|
23/06/2022
|
MUMSILIN RYNDEM
|
2102003WL000481
|
MUMSILIN RYNDEM
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2560768035
|
|
MRS MUMSILIN RYNDEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/99
(Urmasi-U-Joh)
|
2102003000NRG23230620220006512
|
23/06/2022
|
MONILA MAWROH
|
2102003WL000481
|
MONILA MAWROH
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
2560768037
|
|
MRS MONILA MAWROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|