|
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-02-009-039-003/104
(Wahmawpat)
|
2102009000NRG23040520220000245
|
08/05/2022
|
Endira Wanniang
|
2102009WL000024
|
Endira Wanniang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156822
|
|
EndiraWanniang
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-039-003/179
(Wahmawpat)
|
2102009000NRG23040520220000246
|
08/05/2022
|
Kellbetsing K Raswai
|
2102009WL000024
|
Kellbetsing K Raswai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156823
|
|
KellbetsingKRaswai
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-039-003/202
(Wahmawpat)
|
2102009000NRG23040520220000247
|
08/05/2022
|
Bashemphang Kharwar
|
2102009WL000024
|
Bashemphang Kharwar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156826
|
|
BashemphangKharwar
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-039-003/245
(Wahmawpat)
|
2102009000NRG23040520220000248
|
08/05/2022
|
Wantrisha Shangdiar
|
2102009WL000024
|
Wantrisha Shangdiar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156827
|
|
WantrishaShangdiar
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-039-003/271
(Wahmawpat)
|
2102009000NRG23040520220000249
|
08/05/2022
|
PATAKIR MARNGAR
|
2102009WL000024
|
PATAKIR MARNGAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156821
|
|
PATAKIRMARNGAR
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-039-003/34
(Wahmawpat)
|
2102009000NRG23040520220000250
|
08/05/2022
|
Elda Lyngkhoi
|
2102009WL000024
|
Elda Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156825
|
|
EldaLyngkhoi
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-039-003/71
(Wahmawpat)
|
2102009000NRG23040520220000251
|
08/05/2022
|
Kning Lyngdoh
|
2102009WL000024
|
Kning Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156824
|
|
KningLyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|