|
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-02-009-009-001/39
(Mawkaphan)
|
2102009000NRG23301120220117452
|
05/12/2022
|
Bening Disiar
|
2102009WL004961
|
Bening Disiar
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065573310
|
|
MR BENING DISIAR
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-009-001/42
(Mawkaphan)
|
2102009000NRG23301120220117453
|
05/12/2022
|
Talit Dewsaw
|
2102009WL004961
|
Talit Dewsaw
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065573305
|
|
MRS TALIT DEWSAW
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-009-001/44
(Mawkaphan)
|
2102009000NRG23301120220117454
|
05/12/2022
|
Aidwos Dewsaw
|
2102009WL004961
|
Aidwos Dewsaw
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065573308
|
|
MR AIDWOS DEWSAW
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-009-001/48
(Mawkaphan)
|
2102009000NRG23301120220117455
|
05/12/2022
|
Ju Kynter
|
2102009WL004961
|
Ju Kynter
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065573306
|
|
MS JU KYNTER
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-009-001/57
(Mawkaphan)
|
2102009000NRG23301120220117456
|
05/12/2022
|
Lolidian Langpen
|
2102009WL004961
|
Lolidian Langpen
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065573309
|
|
MRS LOLIDIAN LANGPEN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-009-001/75
(Mawkaphan)
|
2102009000NRG23301120220117457
|
05/12/2022
|
Skailinda Langpen
|
2102009WL004961
|
Skailinda Langpen
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065573307
|
|
MRS SKAILINDA LANGPEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|