|
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-02-009-033-003/15
(Boro Ryngku)
|
2102009000NRG23060520220000481
|
09/05/2022
|
SUDIL SANGMA
|
2102009WL000044
|
SUDIL SANGMA
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156314
|
|
MR SODIL SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-003/19
(Boro Ryngku)
|
2102009000NRG23060520220000482
|
09/05/2022
|
Shubal Sangma
|
2102009WL000044
|
Shubal Sangma
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156311
|
|
MRS BIDARIS MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-003/3
(Boro Ryngku)
|
2102009000NRG23060520220000483
|
09/05/2022
|
REBOTI SANGMA
|
2102009WL000044
|
REBOTI SANGMA
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156312
|
|
MRS REBOTI SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-003/5
(Boro Ryngku)
|
2102009000NRG23060520220000484
|
09/05/2022
|
ROFIL SANGMA
|
2102009WL000044
|
ROFIL SANGMA
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156313
|
|
MR ROFIL SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|