|
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-02-009-008-002/19
(Thieddieng Nongrim)
|
2102009000NRG23240520220001310
|
25/05/2022
|
BREADCYNOLA B LYNSER
|
2102009WL000121
|
BREADCYNOLA B LYNSER
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820609802
|
|
MISS BREADCYNOLA B LYNSER
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-008-002/4
(Thieddieng Nongrim)
|
2102009000NRG23240520220001312
|
25/05/2022
|
KORDOR DIAMAI
|
2102009WL000121
|
KORDOR DIAMAI
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820609803
|
|
MRS KORDOR DIAMAI
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-008-002/52
(Thieddieng Nongrim)
|
2102009000NRG23240520220001313
|
25/05/2022
|
EDWINA P WANROI
|
2102009WL000121
|
EDWINA P WANROI
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820609804
|
|
MRS EDWINA P WANROI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-008-002/65
(Thieddieng Nongrim)
|
2102009000NRG23240520220001315
|
25/05/2022
|
LEN SNGIBON
|
2102009WL000121
|
LEN SNGIBON
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820609805
|
|
MR LEN SNGIBON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
MAWSYNRAM
|
MG-02-009-008-002/37
(Thieddieng Nongrim)
|
2102009000NRG23240520220001311
|
25/05/2022
|
DIANG TNGENGLIN PHENWANROI
|
2102009WL000121
|
DIANG TNGENGLIN PHENWANROI
|
00415
|
SBIN0016575
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820609806
|
|
MR DIANGTNGENLIN PHENWANROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|