|
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-02-009-008-002/19
(Thieddieng Nongrim)
|
2102009000NRG23100620220003878
|
14/06/2022
|
BREADCYNOLA B LYNSER
|
2102009WL000329
|
BREADCYNOLA B LYNSER
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2363721444
|
|
MISS BREADCYNOLA B LYNSER
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-008-002/39
(Thieddieng Nongrim)
|
2102009000NRG23100620220003879
|
14/06/2022
|
BNING SYIERLAIT
|
2102009WL000329
|
BNING SYIERLAIT
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2363721445
|
|
MR BRING SYIERLAIT
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-008-002/4
(Thieddieng Nongrim)
|
2102009000NRG23100620220003880
|
14/06/2022
|
KORDOR DIAMAI
|
2102009WL000329
|
KORDOR DIAMAI
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2363721446
|
|
MRS KORDOR DIAMAI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-008-002/52
(Thieddieng Nongrim)
|
2102009000NRG23100620220003881
|
14/06/2022
|
EDWINA P WANROI
|
2102009WL000329
|
EDWINA P WANROI
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2363721447
|
|
MRS EDWINA P WANROI
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-008-002/65
(Thieddieng Nongrim)
|
2102009000NRG23100620220003882
|
14/06/2022
|
LEN SNGIBON
|
2102009WL000329
|
LEN SNGIBON
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2363721448
|
|
MR LEN SNGIBON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|