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-02-009-004-002/48 (Tyrsad Umkseh)
|
2102009000NRG23110120230194190
|
11/01/2023
|
Yearsina Khongsit
|
2102009WL007448
|
Yearsina Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271241
|
|
Yearsina Khongsit
|
()
|
2
|
MAWPHLANG
|
MG-02-009-004-002/57 (Tyrsad Umkseh)
|
2102009000NRG23110120230194191
|
11/01/2023
|
Darisha Khongsit
|
2102009WL007448
|
Darisha Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271242
|
|
Darisha Khongsit
|
()
|
3
|
MAWPHLANG
|
MG-02-009-004-002/8 (Tyrsad Umkseh)
|
2102009000NRG23110120230194192
|
11/01/2023
|
Nila Khongsit
|
2102009WL007448
|
Nila Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271243
|
|
Nila Khongsit
|
()
|
4
|
MAWPHLANG
|
MG-02-009-004-002/82 (Tyrsad Umkseh)
|
2102009000NRG23110120230194193
|
11/01/2023
|
Bankerlang Kharshiing
|
2102009WL007448
|
Bankerlang Kharshiing
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271245
|
|
Bankerlang Kharshiing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
5
|
MAWPHLANG
|
MG-02-009-004-002/98 (Tyrsad Umkseh)
|
2102009000NRG23110120230194194
|
11/01/2023
|
IALARIKA KHONGSIT
|
2102009WL007448
|
IALARIKA KHONGSIT
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271244
|
|
MRS IALARIKA KHONGSIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|