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-02-005-010-001/255 (Mawkohmon)
|
2102005000NRG23221220220158804
|
22/12/2022
|
Ribahun Jyrwa
|
2102005WL006435
|
Ribahun Jyrwa
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134083236
|
|
Ribahun Jyrwa
|
()
|
2
|
MAWPHLANG
|
MG-02-005-010-001/256 (Mawkohmon)
|
2102005000NRG23221220220158805
|
22/12/2022
|
Phidalin Kharshiing
|
2102005WL006435
|
Phidalin Kharshiing
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134083237
|
|
Phidalin Kharshiing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
3
|
MAWPHLANG
|
MG-02-005-010-001/165 (Mawkohmon)
|
2102005000NRG23221220220158802
|
22/12/2022
|
Bansainpyniar Lyngdoh Mawdkhap
|
2102005WL006435
|
Bansainpyniar Lyngdoh Mawdkhap
|
00415
|
SBIN0003666
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134083235
|
|
MR BANSAINPYNIAR LYNGDOH LYNGDOH MAWDKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|