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-02-003-016-001/248 (Mawshabuit Nongshiliang)
|
2102003000NRG23270320230363731
|
27/03/2023
|
ELISTA KHARKONGOR
|
2102003WL011559
|
ELISTA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306967288
|
|
ELISTA KHARKONGOR
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-001/310 (Mawshabuit Nongshiliang)
|
2102003000NRG23270320230363733
|
27/03/2023
|
RIJOY SON KHARMALKI
|
2102003WL011559
|
RIJOY SON KHARMALKI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306967289
|
|
RIJOY SON KHARMALKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-001/306 (Mawshabuit Nongshiliang)
|
2102003000NRG23270320230363732
|
27/03/2023
|
Jissila Nongdhar
|
2102003WL011559
|
Jissila Nongdhar
|
00415
|
SBIN0005605
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306967287
|
|
MRS JISSILA NONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|