|
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-02-005-050-001/24
(Mawmahwar)
|
2102005000NRG23091120220092287
|
09/11/2022
|
Hunlang Lyngdoh
|
2102005WL004016
|
Hunlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/11/2022
|
|
6495668262
|
|
Hunlang Lyngdoh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-050-001/27
(Mawmahwar)
|
2102005000NRG23091120220092288
|
09/11/2022
|
Binaris Lyngkhoi
|
2102005WL004016
|
Binaris Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/11/2022
|
|
6495668264
|
|
Binaris Lyngkhoi
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-050-001/28
(Mawmahwar)
|
2102005000NRG23091120220092289
|
09/11/2022
|
Phordalin Lyngdoh Lyngkhoi
|
2102005WL004016
|
Phordalin Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/11/2022
|
|
6495668263
|
|
Phordalin Lyngdoh Lyngkhoi
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-050-001/68
(Mawmahwar)
|
2102005000NRG23091120220092290
|
09/11/2022
|
Ribankyntiew Nongsiej
|
2102005WL004016
|
Ribankyntiew Nongsiej
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/11/2022
|
|
6495668261
|
|
Ribankyntiew Nongsiej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|