|
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-02-005-043-001/138
(Wahsohlait)
|
2102005000NRG23290320230374673
|
29/03/2023
|
Lidaris Syiemlieh
|
2102005WL011943
|
Lidaris Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115039
|
|
Lidaris Syiemlieh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-043-001/153
(Wahsohlait)
|
2102005000NRG23290320230374674
|
29/03/2023
|
Bidalin Mawlong
|
2102005WL011943
|
Bidalin Mawlong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115040
|
|
Bidalin Mawlong
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-043-001/17
(Wahsohlait)
|
2102005000NRG23290320230374675
|
29/03/2023
|
Ainita Syiemlieh
|
2102005WL011943
|
Ainita Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115032
|
|
Ainita Syiemlieh
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-043-001/18
(Wahsohlait)
|
2102005000NRG23290320230374676
|
29/03/2023
|
Wandashisha Syiemiong
|
2102005WL011943
|
Wandashisha Syiemiong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115036
|
|
Wandashisha Syiemiong
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-043-001/35
(Wahsohlait)
|
2102005000NRG23290320230374677
|
29/03/2023
|
Binalis Jyrwa
|
2102005WL011943
|
Binalis Jyrwa
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115035
|
|
Binalis Jyrwa
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-043-001/37
(Wahsohlait)
|
2102005000NRG23290320230374678
|
29/03/2023
|
Nodisted Syiemlieh
|
2102005WL011943
|
Nodisted Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115033
|
|
Nodisted Syiemlieh
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-043-001/69
(Wahsohlait)
|
2102005000NRG23290320230374679
|
29/03/2023
|
Bilit Jyrwa
|
2102005WL011943
|
Bilit Jyrwa
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115037
|
|
Bilit Jyrwa
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-043-001/8
(Wahsohlait)
|
2102005000NRG23290320230374680
|
29/03/2023
|
Betson Syiemiong
|
2102005WL011943
|
Betson Syiemiong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115034
|
|
Betson Syiemiong
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-043-001/95
(Wahsohlait)
|
2102005000NRG23290320230374681
|
29/03/2023
|
Aitiris Syiemlieh
|
2102005WL011943
|
Aitiris Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0493115038
|
|
Aitiris Syiemlieh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|