|
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-02-009-009-001/39
(Mawkaphan)
|
2102009000NRG23211220220155261
|
23/12/2022
|
Bening Disiar
|
2102009WL006305
|
Bening Disiar
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136036311
|
|
MR BENING DISIAR
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-009-001/42
(Mawkaphan)
|
2102009000NRG23211220220155262
|
23/12/2022
|
Talit Dewsaw
|
2102009WL006305
|
Talit Dewsaw
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136036306
|
|
MRS TALIT DEWSAW
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-009-001/44
(Mawkaphan)
|
2102009000NRG23211220220155263
|
23/12/2022
|
Aidwos Dewsaw
|
2102009WL006305
|
Aidwos Dewsaw
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136036309
|
|
MR AIDWOS DEWSAW
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-009-001/48
(Mawkaphan)
|
2102009000NRG23211220220155264
|
23/12/2022
|
Ju Kynter
|
2102009WL006305
|
Ju Kynter
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136036307
|
|
MS JU KYNTER
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-009-001/57
(Mawkaphan)
|
2102009000NRG23211220220155265
|
23/12/2022
|
Lolidian Langpen
|
2102009WL006305
|
Lolidian Langpen
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136036310
|
|
MRS LOLIDIAN LANGPEN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-009-001/75
(Mawkaphan)
|
2102009000NRG23211220220155266
|
23/12/2022
|
Skailinda Langpen
|
2102009WL006305
|
Skailinda Langpen
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136036308
|
|
MRS SKAILINDA LANGPEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|