|
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-02-009-006-002/133
(Mawsynram)
|
2102009000NRG23040720220008772
|
05/07/2022
|
Phuhdalin Snaitang
|
2102009WL000615
|
Phuhdalin Snaitang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2916039702
|
|
MRS PHUHDALIN SNAITANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-006-002/237
(Mawsynram)
|
2102009000NRG23040720220008785
|
05/07/2022
|
PHILARISHISHA SHANGPLIANG
|
2102009WL000615
|
PHILARISHISHA SHANGPLIANG
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2916039703
|
|
MS PHILARISHISHA SHANGPLIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|