|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/123
(Dongsurok Laitryngew)
|
2102007000NRG23050120230178685
|
05/01/2023
|
Sngep Khongshei
|
2102007WL006905
|
Sngep Khongshei
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128300792
|
|
MRS SNGEP KHONGSHEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/184
(Dongsurok Laitryngew)
|
2102007000NRG23050120230178717
|
05/01/2023
|
Barilang Lyngdoh
|
2102007WL006905
|
Barilang Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128300793
|
|
Miss. BARILANG LYNGDOH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|