|
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-02-003-015-001/394
(Khliehshnong)
|
2102003000NRG23240120230220510
|
24/01/2023
|
JACINTA MARY BADWAR
|
2102003WL008168
|
JACINTA MARY BADWAR
|
00045
|
BARB0LAITUM
|
2990
|
2990
|
Processed
|
31/01/2023
|
|
8261696049
|
|
JACINTA MARY BADWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-001/389
(Khliehshnong)
|
2102003000NRG23240120230220509
|
24/01/2023
|
Ribhalang Pyngrope
|
2102003WL008168
|
Ribhalang Pyngrope
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
31/01/2023
|
|
8261696050
|
|
Ribhalang Pyngrope
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-001/399
(Khliehshnong)
|
2102003000NRG23240120230220511
|
24/01/2023
|
Barihun Majaw
|
2102003WL008168
|
Barihun Majaw
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
31/01/2023
|
|
8261696048
|
|
Barihun Majaw
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-001/42
(Khliehshnong)
|
2102003000NRG23240120230220512
|
24/01/2023
|
TISSIDA KHARSOHNOH
|
2102003WL008168
|
TISSIDA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261696047
|
|
TISSIDA KHARSOHNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-001/82
(Khliehshnong)
|
2102003000NRG23240120230220513
|
24/01/2023
|
BANRILANG KHARMON
|
2102003WL008168
|
BANRILANG KHARMON
|
00415
|
SBIN0011627
|
2070
|
2070
|
Processed
|
31/01/2023
|
|
8261696046
|
|
MISS BANRILANG KHARMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|