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-02-003-032-001/190 (Thadan)
|
2102003000NRG23231220220166536
|
23/12/2022
|
Phrailin Nongrum
|
2102003WL006628
|
Phrailin Nongrum
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136036996
|
|
Phrailin Nongrum
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-032-001/213 (Thadan)
|
2102003000NRG23231220220166539
|
23/12/2022
|
REGINA MAWTHOH
|
2102003WL006628
|
REGINA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136036999
|
|
REGINA MAWTHOH
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-032-001/50 (Thadan)
|
2102003000NRG23231220220166548
|
23/12/2022
|
Barilang Mawthoh
|
2102003WL006628
|
Barilang Mawthoh
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136036997
|
|
Barilang Mawthoh
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-032-001/80 (Thadan)
|
2102003000NRG23231220220166549
|
23/12/2022
|
Landa Nongrum
|
2102003WL006628
|
Landa Nongrum
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036998
|
|
Landa Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-032-001/38 (Thadan)
|
2102003000NRG23231220220166545
|
23/12/2022
|
SBELDA LYNGDOH
|
2102003WL006628
|
SBELDA LYNGDOH
|
00415
|
SBIN0009946
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136036995
|
|
MRS SBELDA LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|