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-02-009-003-001/16 (Pomsanngut)
|
2102009000NRG23280320230367313
|
28/03/2023
|
Tianista Nongbet
|
2102009WL011685
|
Tianista Nongbet
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0500589852
|
|
Tianista Nongbet
|
()
|
2
|
MAWPHLANG
|
MG-02-009-003-001/31 (Pomsanngut)
|
2102009000NRG23280320230367314
|
28/03/2023
|
Jissida Nongbet
|
2102009WL011685
|
Jissida Nongbet
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0500589853
|
|
Jissida Nongbet
|
()
|
3
|
MAWPHLANG
|
MG-02-009-003-001/54 (Pomsanngut)
|
2102009000NRG23280320230367315
|
28/03/2023
|
Krial Umdor
|
2102009WL011685
|
Krial Umdor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0500589851
|
|
Krial Umdor
|
()
|
4
|
MAWPHLANG
|
MG-02-009-003-001/58 (Pomsanngut)
|
2102009000NRG23280320230367316
|
28/03/2023
|
Tibirda Umdor
|
2102009WL011685
|
Tibirda Umdor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0500589850
|
|
Tibirda Umdor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|