|
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-02-009-008-001/19
(Thieddieng Nongrim)
|
2102009000NRG23111120220095085
|
12/11/2022
|
Sweet Reenbon
|
2102009WL004106
|
Sweet Reenbon
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518269881
|
|
MRS SWIT REENBORNE
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-008-001/20
(Thieddieng Nongrim)
|
2102009000NRG23111120220095086
|
12/11/2022
|
AILIANSIBON DIENGDOH
|
2102009WL004106
|
AILIANSIBON DIENGDOH
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518269880
|
|
MRS AILIANSIBON DIENGDOH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-008-001/21
(Thieddieng Nongrim)
|
2102009000NRG23111120220095087
|
12/11/2022
|
EMILIN RYNJAH
|
2102009WL004106
|
EMILIN RYNJAH
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518269883
|
|
MRS EMILIN RYNJAH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-008-001/23
(Thieddieng Nongrim)
|
2102009000NRG23111120220095088
|
12/11/2022
|
KENES B LYNSER
|
2102009WL004106
|
KENES B LYNSER
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/11/2022
|
|
6518269882
|
|
MR KENES B LYNSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|