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-02-009-035-001/12 (Hatmawdon)
|
2102009000NRG23051220220125689
|
09/12/2022
|
AIU MARY LYNGDOH
|
2102009WL005252
|
AIU MARY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137623381
|
|
AIU MARY LYNGDOH
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-035-001/38 (Hatmawdon)
|
2102009000NRG23051220220125701
|
09/12/2022
|
SLABON SANGMA
|
2102009WL005252
|
SLABON SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137623382
|
|
SLABON SANGMA
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-035-001/6 (Hatmawdon)
|
2102009000NRG23051220220125703
|
09/12/2022
|
Senerry Rngikseh
|
2102009WL005252
|
Senerry Rngikseh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137623380
|
|
Senerry Rngikseh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
MAWSYNRAM
|
MG-02-009-035-001/14 (Hatmawdon)
|
2102009000NRG23051220220125690
|
09/12/2022
|
Sontus hajong
|
2102009WL005252
|
Sontus hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137623379
|
|
MR SONTUS HAJONG
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-035-001/20 (Hatmawdon)
|
2102009000NRG23051220220125696
|
09/12/2022
|
CHONDONI HAJONG
|
2102009WL005252
|
CHONDONI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137623383
|
|
MRS CHONDONI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|