|
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-02-009-021-004/11
(Kynrang)
|
2102009000NRG23071220220130282
|
10/12/2022
|
Skindarson Wanniang
|
2102009WL005388
|
Skindarson Wanniang
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457645
|
|
MR SKINDARSON WANNIANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-021-004/25
(Kynrang)
|
2102009000NRG23071220220130284
|
10/12/2022
|
PYNSHNGAINLANG MARWEIN
|
2102009WL005388
|
PYNSHNGAINLANG MARWEIN
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457643
|
|
MR PYNSHNGAINLANG MARWEIN
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-021-004/59
(Kynrang)
|
2102009000NRG23071220220130290
|
10/12/2022
|
Desmon N Syiem
|
2102009WL005388
|
Desmon N Syiem
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457644
|
|
MR DESMON N SYIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|