|
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-02-009-014-002/127
(Lawbah)
|
2102009000NRG23091120220092672
|
11/11/2022
|
Daphimon Disiar
|
2102009WL004033
|
Daphimon Disiar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518278174
|
|
Daphimon Disiar
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-014-002/140
(Lawbah)
|
2102009000NRG23091120220092673
|
11/11/2022
|
Monti Kynter
|
2102009WL004033
|
Monti Kynter
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518278178
|
|
Monti Kynter
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-014-002/247
(Lawbah)
|
2102009000NRG23091120220092674
|
11/11/2022
|
RUPALIN PDAHKASIEJ
|
2102009WL004033
|
RUPALIN PDAHKASIEJ
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518278179
|
|
RUPALIN PDAHKASIEJ
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-014-002/266
(Lawbah)
|
2102009000NRG23091120220092675
|
11/11/2022
|
MERITA DISIAR
|
2102009WL004033
|
MERITA DISIAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518278175
|
|
MERITA DISIAR
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-014-002/327
(Lawbah)
|
2102009000NRG23091120220092676
|
11/11/2022
|
Night Pdahkasiej
|
2102009WL004033
|
Night Pdahkasiej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518278180
|
|
Night Pdahkasiej
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-014-002/370
(Lawbah)
|
2102009000NRG23091120220092677
|
11/11/2022
|
Balapynsuk Disiar
|
2102009WL004033
|
Balapynsuk Disiar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518278177
|
|
Balapynsuk Disiar
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-014-002/51
(Lawbah)
|
2102009000NRG23091120220092678
|
11/11/2022
|
Baiahulang Kynter
|
2102009WL004033
|
Baiahulang Kynter
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518278176
|
|
Baiahulang Kynter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|