|
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-02-009-010-001/110
(Phlangmawsyrpad)
|
2102009000NRG23211120220106907
|
24/11/2022
|
Beritalin Kharnaior
|
2102009WL004562
|
Beritalin Kharnaior
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739966970
|
|
MRS BERITALIN KHARNAIOR
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-010-001/111
(Phlangmawsyrpad)
|
2102009000NRG23211120220106908
|
24/11/2022
|
Ponsara Malngiang
|
2102009WL004562
|
Ponsara Malngiang
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739966965
|
|
MS PONSARA MALNGIANG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-010-001/113
(Phlangmawsyrpad)
|
2102009000NRG23211120220106910
|
24/11/2022
|
Mangkara Risaw
|
2102009WL004562
|
Mangkara Risaw
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739966968
|
|
MR MANGKARA RISAW
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-010-001/41
(Phlangmawsyrpad)
|
2102009000NRG23211120220106941
|
24/11/2022
|
Siful Donshiew
|
2102009WL004562
|
Siful Donshiew
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739966969
|
|
MRS SIFULLY DONSHIEW
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-010-001/63
(Phlangmawsyrpad)
|
2102009000NRG23211120220106962
|
24/11/2022
|
Dondorlang Rymbai
|
2102009WL004562
|
Dondorlang Rymbai
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739966967
|
|
MR DONDORLANG RYMBAI
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-010-001/81
(Phlangmawsyrpad)
|
2102009000NRG23211120220106970
|
24/11/2022
|
Wistiful Shongwan
|
2102009WL004562
|
Wistiful Shongwan
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739966966
|
|
MS WISTIFUL SHONGWAN
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-010-001/92
(Phlangmawsyrpad)
|
2102009000NRG23211120220106977
|
24/11/2022
|
Lotstarye Jyrwa
|
2102009WL004562
|
Lotstarye Jyrwa
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739966964
|
|
MR LOTSTARYE JYRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|