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-02-005-061-004/11 (Madan Mawser)
|
2102005000NRG23200320230333721
|
20/03/2023
|
Lumlang Rani
|
2102005WL010836
|
Lumlang Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248175
|
|
Lumlang Rani
|
()
|
2
|
MAWPHLANG
|
MG-02-005-061-004/14 (Madan Mawser)
|
2102005000NRG23200320230333722
|
20/03/2023
|
Doris Jyrwa
|
2102005WL010836
|
Doris Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248173
|
|
Doris Jyrwa
|
()
|
3
|
MAWPHLANG
|
MG-02-005-061-004/21 (Madan Mawser)
|
2102005000NRG23200320230333723
|
20/03/2023
|
Baiamonlang Jyrwa
|
2102005WL010836
|
Baiamonlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248176
|
|
Baiamonlang Jyrwa
|
()
|
4
|
MAWPHLANG
|
MG-02-005-061-004/51 (Madan Mawser)
|
2102005000NRG23200320230333724
|
20/03/2023
|
Bre Kharshiing
|
2102005WL010836
|
Bre Kharshiing
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248174
|
|
Bre Kharshiing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|