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-02-009-042-003/143 (Mawteibah)
|
2102009000NRG23090120230187594
|
12/01/2023
|
Baiolin Lyngkhoi
|
2102009WL007217
|
Baiolin Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282087
|
|
Baiolin Lyngkhoi
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-042-003/180 (Mawteibah)
|
2102009000NRG23090120230187630
|
12/01/2023
|
Aidarisha Kharbani
|
2102009WL007217
|
Aidarisha Kharbani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282089
|
|
Aidarisha Kharbani
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-042-003/70 (Mawteibah)
|
2102009000NRG23090120230187677
|
12/01/2023
|
Nantisha Lyngkhoi
|
2102009WL007217
|
Nantisha Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282085
|
|
Nantisha Lyngkhoi
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-042-003/75 (Mawteibah)
|
2102009000NRG23090120230187680
|
12/01/2023
|
Stishonroy Pdahsiej
|
2102009WL007217
|
Stishonroy Pdahsiej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282088
|
|
Stishonroy Pdahsiej
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-042-003/79 (Mawteibah)
|
2102009000NRG23090120230187683
|
12/01/2023
|
Aiborlang Lyngkhoi
|
2102009WL007217
|
Aiborlang Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282086
|
|
Aiborlang Lyngkhoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|