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-02-005-045-004/10 (Pyndengkhah)
|
2102005000NRG23150320230281224
|
15/03/2023
|
Judalin Jyrwa
|
2102005WL009762
|
Judalin Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016223594
|
|
Judalin Jyrwa
|
()
|
2
|
MAWPHLANG
|
MG-02-005-045-004/20 (Pyndengkhah)
|
2102005000NRG23150320230281227
|
15/03/2023
|
Brumsing Nongrum
|
2102005WL009762
|
Brumsing Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016223597
|
|
Brumsing Nongrum
|
()
|
3
|
MAWPHLANG
|
MG-02-005-045-004/24 (Pyndengkhah)
|
2102005000NRG23150320230281231
|
15/03/2023
|
Kyntiewlin Jyrwa
|
2102005WL009762
|
Kyntiewlin Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016223595
|
|
Kyntiewlin Jyrwa
|
()
|
4
|
MAWPHLANG
|
MG-02-005-045-004/25 (Pyndengkhah)
|
2102005000NRG23150320230281232
|
15/03/2023
|
Shaibanlang Jyrwa
|
2102005WL009762
|
Shaibanlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016223596
|
|
Shaibanlang Jyrwa
|
()
|
5
|
MAWPHLANG
|
MG-02-005-045-004/26 (Pyndengkhah)
|
2102005000NRG23150320230281235
|
15/03/2023
|
Dismarius Khongsit
|
2102005WL009762
|
Dismarius Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016223598
|
|
Dismarius Khongsit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
6
|
MAWPHLANG
|
MG-02-005-045-004/23 (Pyndengkhah)
|
2102005000NRG23150320230281228
|
15/03/2023
|
airolis jyrwa
|
2102005WL009762
|
airolis jyrwa
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016223593
|
|
MRS AIROLIS JYRWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|