|
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-02-005-010-003/101
(Mawkohmon)
|
2102005000NRG23260920220056846
|
26/09/2022
|
Krisdalin Dohling
|
2102005WL002541
|
Krisdalin Dohling
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
29/09/2022
|
|
5062329146
|
|
Krisdalin Dohling
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-010-003/48
(Mawkohmon)
|
2102005000NRG23260920220056847
|
26/09/2022
|
Smt.Manbhalin Dohling
|
2102005WL002541
|
Smt.Manbhalin Dohling
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/09/2022
|
|
5062329144
|
|
Smt.Manbhalin Dohling
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-010-003/52
(Mawkohmon)
|
2102005000NRG23260920220056848
|
26/09/2022
|
Komshon Synshong
|
2102005WL002541
|
Komshon Synshong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/09/2022
|
|
5062329145
|
|
Komshon Synshong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-010-003/76
(Mawkohmon)
|
2102005000NRG23260920220056849
|
26/09/2022
|
Pynkmenlang Synshong
|
2102005WL002541
|
Pynkmenlang Synshong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/09/2022
|
|
5062329143
|
|
Pynkmenlang Synshong
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-010-003/94
(Mawkohmon)
|
2102005000NRG23260920220056850
|
26/09/2022
|
Glory Beauty Synshong
|
2102005WL002541
|
Glory Beauty Synshong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/09/2022
|
|
5062329142
|
|
Glory Beauty Synshong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|