|
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
|
MAWSYNRAM
|
MG-02-009-039-003/163
(Wahmawpat)
|
2102009000NRG23030620220002842
|
04/06/2022
|
Bokstar Nongbet
|
2102009WL000248
|
Bokstar Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/06/2022
|
|
2125122414
|
|
BokstarNongbet
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-039-003/171
(Wahmawpat)
|
2102009000NRG23030620220002843
|
04/06/2022
|
Aibandalin Nongsiej
|
2102009WL000248
|
Aibandalin Nongsiej
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/06/2022
|
|
2125122417
|
|
AibandalinNongsiej
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-039-003/230
(Wahmawpat)
|
2102009000NRG23030620220002844
|
04/06/2022
|
Kerboklang Mawlein
|
2102009WL000248
|
Kerboklang Mawlein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/06/2022
|
|
2125122413
|
|
KerboklangMawlein
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-039-003/234
(Wahmawpat)
|
2102009000NRG23030620220002845
|
04/06/2022
|
Georgesingstar Shangdiar
|
2102009WL000248
|
Georgesingstar Shangdiar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/06/2022
|
|
2125122412
|
|
GeorgesingstarShangdiar
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-039-003/249
(Wahmawpat)
|
2102009000NRG23030620220002846
|
04/06/2022
|
Diewty Mery Shangdiar
|
2102009WL000248
|
Diewty Mery Shangdiar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/06/2022
|
|
2125122419
|
|
DiewtyMeryShangdiar
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-039-003/258
(Wahmawpat)
|
2102009000NRG23030620220002847
|
04/06/2022
|
RABITA SHANGDIAR
|
2102009WL000248
|
RABITA SHANGDIAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/06/2022
|
|
2125122416
|
|
RABITASHANGDIAR
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-039-003/272
(Wahmawpat)
|
2102009000NRG23030620220002848
|
04/06/2022
|
KARDIUS LYNGKHOI
|
2102009WL000248
|
KARDIUS LYNGKHOI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/06/2022
|
|
2125122418
|
|
KARDIUSLYNGKHOI
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-039-003/36
(Wahmawpat)
|
2102009000NRG23030620220002849
|
04/06/2022
|
Shanbor Nongsiej
|
2102009WL000248
|
Shanbor Nongsiej
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/06/2022
|
|
2125122415
|
|
ShanborNongsiej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|