|
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-02-005-064-001/15
(Umsawmat)
|
2102005000NRG23270120230227533
|
27/01/2023
|
Phurtila Nongbet
|
2102005WL008392
|
Phurtila Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378220760
|
|
Phurtila Nongbet
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-064-001/21
(Umsawmat)
|
2102005000NRG23270120230227534
|
27/01/2023
|
Pynsuk Nongbet
|
2102005WL008392
|
Pynsuk Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378220759
|
|
Pynsuk Nongbet
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-064-001/22
(Umsawmat)
|
2102005000NRG23270120230227537
|
27/01/2023
|
Mirir Nongbet
|
2102005WL008393
|
Mirir Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378220756
|
|
Mirir Nongbet
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-064-001/29
(Umsawmat)
|
2102005000NRG23270120230227535
|
27/01/2023
|
Shemdor Nongbet
|
2102005WL008392
|
Shemdor Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378220758
|
|
Shemdor Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-064-001/45
(Umsawmat)
|
2102005000NRG23270120230227536
|
27/01/2023
|
Shkian Nongbet
|
2102005WL008392
|
Shkian Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378220761
|
|
Shkian Nongbet
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-064-001/68
(Umsawmat)
|
2102005000NRG23270120230227538
|
27/01/2023
|
Kwila Nongbet
|
2102005WL008393
|
Kwila Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378220757
|
|
Kwila Nongbet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|