|
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-02-005-048-002/20
(Mawphansnar)
|
2102005000NRG23061220220129124
|
06/12/2022
|
Dibrus Syiemlieh
|
2102005WL005367
|
Dibrus Syiemlieh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134187415
|
|
Dibrus Syiemlieh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-048-002/3
(Mawphansnar)
|
2102005000NRG23061220220129125
|
06/12/2022
|
DALISFULSI WAHLANG
|
2102005WL005367
|
DALISFULSI WAHLANG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134187418
|
|
DALISFULSI WAHLANG
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-048-002/46
(Mawphansnar)
|
2102005000NRG23061220220129126
|
06/12/2022
|
RUSSIKA SYIEMLIEH
|
2102005WL005367
|
RUSSIKA SYIEMLIEH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134187417
|
|
RUSSIKA SYIEMLIEH
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-048-002/70
(Mawphansnar)
|
2102005000NRG23061220220129127
|
06/12/2022
|
Halai Nongrum
|
2102005WL005367
|
Halai Nongrum
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134187416
|
|
Halai Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
MAWPHLANG
|
MG-02-005-048-002/86
(Mawphansnar)
|
2102005000NRG23061220220129128
|
06/12/2022
|
PAIABANYLLA SYIEMLIEH
|
2102005WL005367
|
PAIABANYLLA SYIEMLIEH
|
00415
|
SBIN0005808
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134187414
|
|
MS PAIABANYLLA SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|