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-02-009-025-002/219 (Dangar)
|
2102009000NRG23211020220076924
|
23/10/2022
|
SHARLAN SYIEMIONG
|
2102009WL003380
|
SHARLAN SYIEMIONG
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996299603
|
|
SHARLAN SYIEMIONG
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-025-002/51 (Dangar)
|
2102009000NRG23211020220076925
|
23/10/2022
|
Koina Nandah
|
2102009WL003380
|
Koina Nandah
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996299604
|
|
KOINA NANDAH
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-025-002/77 (Dangar)
|
2102009000NRG23211020220076926
|
23/10/2022
|
Rina Arengh
|
2102009WL003380
|
Rina Arengh
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996299602
|
|
RINA ARENGH
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-025-002/99 (Dangar)
|
2102009000NRG23211020220076927
|
23/10/2022
|
Neli Begi
|
2102009WL003380
|
Neli Begi
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996299605
|
|
NELI BEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|