|
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-02-005-061-003/19
(Madan Mawser)
|
2102005000NRG23200320230334811
|
20/03/2023
|
Emabilin Mawlong
|
2102005WL010853
|
Emabilin Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115404418
|
|
Emabilin Mawlong
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-003/20
(Madan Mawser)
|
2102005000NRG23200320230334812
|
20/03/2023
|
Blestina Jyrwa
|
2102005WL010853
|
Blestina Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115404420
|
|
Blestina Jyrwa
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-003/21
(Madan Mawser)
|
2102005000NRG23200320230334813
|
20/03/2023
|
PASMERA NONGBET
|
2102005WL010853
|
PASMERA NONGBET
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115404422
|
|
PASMERA NONGBET
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-003/23
(Madan Mawser)
|
2102005000NRG23200320230334814
|
20/03/2023
|
Nancy Mawlong
|
2102005WL010853
|
Nancy Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115404417
|
|
Nancy Mawlong
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-061-003/24
(Madan Mawser)
|
2102005000NRG23200320230334815
|
20/03/2023
|
Ritilang Mawkhiew
|
2102005WL010853
|
Ritilang Mawkhiew
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115404421
|
|
Ritilang Mawkhiew
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-061-003/25
(Madan Mawser)
|
2102005000NRG23200320230334816
|
20/03/2023
|
GILNOREEN MAWLONG
|
2102005WL010853
|
GILNOREEN MAWLONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115404423
|
|
GILNOREEN MAWLONG
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-061-003/30
(Madan Mawser)
|
2102005000NRG23200320230334820
|
20/03/2023
|
Phiba Mawlong
|
2102005WL010853
|
Phiba Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115404419
|
|
Phiba Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
8
|
MAWPHLANG
|
MG-02-005-061-003/30
(Madan Mawser)
|
2102005000NRG23200320230334819
|
20/03/2023
|
Jeronimus Jyrwa
|
2102005WL010853
|
Jeronimus Jyrwa
|
00415
|
SBIN0003666
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115404416
|
|
MR JERONIMUS JYRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|