|
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-02-005-198-001/4
(Laitpynter Lumpata)
|
2102005000NRG23280320230368935
|
29/03/2023
|
RIDAHUN WAHLANG
|
2102005WL011735
|
RIDAHUN WAHLANG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998325
|
|
RIDAHUN WAHLANG
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-198-001/44
(Laitpynter Lumpata)
|
2102005000NRG23280320230368940
|
29/03/2023
|
Glosia Langwar
|
2102005WL011735
|
Glosia Langwar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998324
|
|
Glosia Langwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
MAWPHLANG
|
MG-02-005-198-001/37
(Laitpynter Lumpata)
|
2102005000NRG23280320230368932
|
29/03/2023
|
Definisha Kurbah
|
2102005WL011735
|
Definisha Kurbah
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998321
|
|
MS DEFINISHA KURBAH
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-198-001/39
(Laitpynter Lumpata)
|
2102005000NRG23280320230368934
|
29/03/2023
|
Lapdianghun Langstieh
|
2102005WL011735
|
Lapdianghun Langstieh
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998322
|
|
MISS LAPDIANGHUN LANGSTIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
MAWPHLANG
|
MG-02-005-198-001/40
(Laitpynter Lumpata)
|
2102005000NRG23280320230368936
|
29/03/2023
|
Maphibansiewdor Langstieh
|
2102005WL011735
|
Maphibansiewdor Langstieh
|
00415
|
SBIN0012979
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998323
|
|
MISS MAPHIBANSIEWDOR LANGSTIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|