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
|
MAWPHLANG
|
MG-02-004-012-004/148 (Sadew)
|
2102004000NRG23021220220121636
|
02/12/2022
|
Emilia Christy Mary Pathaw
|
2102004WL005097
|
Emilia Christy Mary Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064824208
|
|
Emilia Christy Mary Pathaw
|
()
|
2
|
MAWPHLANG
|
MG-02-004-012-004/149 (Sadew)
|
2102004000NRG23021220220121637
|
02/12/2022
|
Banrilin Pathaw
|
2102004WL005097
|
Banrilin Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064824210
|
|
Banrilin Pathaw
|
()
|
3
|
MAWPHLANG
|
MG-02-004-012-004/150 (Sadew)
|
2102004000NRG23021220220121638
|
02/12/2022
|
Diana Kharsati
|
2102004WL005097
|
Diana Kharsati
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064824211
|
|
Diana Kharsati
|
()
|
4
|
MAWPHLANG
|
MG-02-004-012-004/152 (Sadew)
|
2102004000NRG23021220220121639
|
02/12/2022
|
Peacefullyne Kharsati
|
2102004WL005097
|
Peacefullyne Kharsati
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064824209
|
|
Peacefullyne Kharsati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|