|
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-02-009-001-002/16
(Laitmawsiang)
|
2102009000NRG23080620220003493
|
08/06/2022
|
Badapbiang Mawlong
|
2102009WL000317
|
Badapbiang Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/06/2022
|
|
2319702718
|
|
BadapbiangMawlong
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-001-002/3
(Laitmawsiang)
|
2102009000NRG23080620220003504
|
08/06/2022
|
Oilutlin Mawlong
|
2102009WL000317
|
Oilutlin Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/06/2022
|
|
2319702720
|
|
OilutlinMawlong
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-001-002/7
(Laitmawsiang)
|
2102009000NRG23080620220003507
|
08/06/2022
|
Palkystar Mawlong
|
2102009WL000317
|
Palkystar Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/06/2022
|
|
2319702719
|
|
PalkystarMawlong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-001-002/9
(Laitmawsiang)
|
2102009000NRG23080620220003509
|
08/06/2022
|
Banshailang Mawlong
|
2102009WL000317
|
Banshailang Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/06/2022
|
|
2319702717
|
|
BanshailangMawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|