|
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-02-009-039-003/123
(Wahmawpat)
|
2102009000NRG23181120220103830
|
22/11/2022
|
Diril Lyngdoh Ryntathiang
|
2102009WL004468
|
Diril Lyngdoh Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609310
|
|
Diril Lyngdoh Ryntathiang
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-039-003/27
(Wahmawpat)
|
2102009000NRG23181120220103831
|
22/11/2022
|
Sita Marpna
|
2102009WL004468
|
Sita Marpna
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609309
|
|
Sita Marpna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|