|
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-02-009-008-002/23
(Thieddieng Nongrim)
|
2102009000NRG23141120220096575
|
20/11/2022
|
BISHAR DIAMAI
|
2102009WL004186
|
BISHAR DIAMAI
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6656688694
|
|
MR BISHAR DIAMAI
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-008-002/71
(Thieddieng Nongrim)
|
2102009000NRG23141120220096576
|
20/11/2022
|
THWI SYIEMLIEH
|
2102009WL004186
|
THWI SYIEMLIEH
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6656688693
|
|
MR THWI SYIEMLIEH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-008-002/76
(Thieddieng Nongrim)
|
2102009000NRG23141120220096577
|
20/11/2022
|
KRISHNAL P WANROY
|
2102009WL004186
|
KRISHNAL P WANROY
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6656688695
|
|
MR KRISHNAL P WANROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|