|
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-02-005-049-004/13
(Sohpian)
|
2102005000NRG23070720220009811
|
08/07/2022
|
Rupabali Jyrwa
|
2102005WL000704
|
Rupabali Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
14/07/2022
|
|
3061585771
|
|
Rupabali Jyrwa
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-049-004/14
(Sohpian)
|
2102005000NRG23070720220009812
|
08/07/2022
|
Ibalapyntngen Jyrwa
|
2102005WL000704
|
Ibalapyntngen Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
14/07/2022
|
|
3061585770
|
|
Ibalapyntngen Jyrwa
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-049-004/15
(Sohpian)
|
2102005000NRG23070720220009813
|
08/07/2022
|
Badapdiang Jyrwa
|
2102005WL000704
|
Badapdiang Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
14/07/2022
|
|
3061585769
|
|
Badapdiang Jyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-049-004/16
(Sohpian)
|
2102005000NRG23070720220009814
|
08/07/2022
|
Kitborlang Jyrwa
|
2102005WL000704
|
Kitborlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
14/07/2022
|
|
3061585772
|
|
Kitborlang Jyrwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|