|
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-02-007-012-002/135
(Ichamati)
|
2102007000NRG23110720220010368
|
11/07/2022
|
KITBANPYNHUN TEMSEN
|
2102007WL000726
|
KITBANPYNHUN TEMSEN
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
16/07/2022
|
|
3136228746
|
|
MR KITBANPYNHUN TEMSEN
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/29
(Ichamati)
|
2102007000NRG23110720220010369
|
11/07/2022
|
Bahunlang Kynta
|
2102007WL000726
|
Bahunlang Kynta
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
16/07/2022
|
|
3136228745
|
|
MRS BAHUNLANG KYNTA
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/37
(Ichamati)
|
2102007000NRG23110720220010370
|
11/07/2022
|
Julon Chyne
|
2102007WL000726
|
Julon Chyne
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
16/07/2022
|
|
3136228744
|
|
MRS JULON CHYNE
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/84
(Ichamati)
|
2102007000NRG23110720220010371
|
11/07/2022
|
Medalin Kharsyntiew
|
2102007WL000726
|
Medalin Kharsyntiew
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
16/07/2022
|
|
3136228743
|
|
MS MIDALIN KHARSYNTIEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|