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-02-009-002-002/14 (Kyrphei)
|
2102009000NRG23071020220066624
|
07/10/2022
|
Isusi War
|
2102009WL002945
|
Isusi War
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509427665
|
|
Isusi War
|
()
|
2
|
MAWPHLANG
|
MG-02-009-002-002/2 (Kyrphei)
|
2102009000NRG23071020220066625
|
07/10/2022
|
Dling Nongbet
|
2102009WL002945
|
Dling Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509427663
|
|
Dling Nongbet
|
()
|
3
|
MAWPHLANG
|
MG-02-009-002-002/26 (Kyrphei)
|
2102009000NRG23071020220066626
|
07/10/2022
|
Aidilansi War
|
2102009WL002945
|
Aidilansi War
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509427666
|
|
Aidilansi War
|
()
|
4
|
MAWPHLANG
|
MG-02-009-002-002/88 (Kyrphei)
|
2102009000NRG23071020220066627
|
07/10/2022
|
Jitalis Nongbet
|
2102009WL002945
|
Jitalis Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509427664
|
|
Jitalis Nongbet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|