|
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-02-007-013-005/22
(Mawsahew)
|
2102007000NRG23120720220011120
|
12/07/2022
|
Wosterwel Syiemlieh
|
2102007WL000755
|
Wosterwel Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
16/07/2022
|
|
3146271864
|
|
Wosterwel Syiemlieh
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/28
(Mawsahew)
|
2102007000NRG23120720220011121
|
12/07/2022
|
Dengskhem Wahlang
|
2102007WL000755
|
Dengskhem Wahlang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
16/07/2022
|
|
3146271863
|
|
Dengskhem Wahlang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/43
(Mawsahew)
|
2102007000NRG23120720220011122
|
12/07/2022
|
Rosemarylin Wansai
|
2102007WL000755
|
Rosemarylin Wansai
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
16/07/2022
|
|
3146271865
|
|
Rosemarylin Wansai
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/5
(Mawsahew)
|
2102007000NRG23120720220011123
|
12/07/2022
|
Wanbha Ujin Muhorlieh
|
2102007WL000755
|
Wanbha Ujin Muhorlieh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
16/07/2022
|
|
3146271862
|
|
Wanbha Ujin Muhorlieh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|