|
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-02-009-034-004/1
(Ryngku Bazar)
|
2102009000NRG23230920220056034
|
26/09/2022
|
INDRO MARAK
|
2102009WL002508
|
INDRO MARAK
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/09/2022
|
|
5062325013
|
|
MRS INDRO MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-004/2
(Ryngku Bazar)
|
2102009000NRG23230920220056035
|
26/09/2022
|
LOBITA SANGMA
|
2102009WL002508
|
LOBITA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/09/2022
|
|
5062325014
|
|
MRS LOBITA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-004/3
(Ryngku Bazar)
|
2102009000NRG23230920220056036
|
26/09/2022
|
JIONILA SANGMA
|
2102009WL002508
|
JIONILA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/09/2022
|
|
5062325010
|
|
MS JIONILA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-004/4
(Ryngku Bazar)
|
2102009000NRG23230920220056037
|
26/09/2022
|
Kapson Marak
|
2102009WL002508
|
Kapson Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/09/2022
|
|
5062325015
|
|
MR KAPSON MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-004/5
(Ryngku Bazar)
|
2102009000NRG23230920220056038
|
26/09/2022
|
PHOLINA SANGMA
|
2102009WL002508
|
PHOLINA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/09/2022
|
|
5062325011
|
|
MRS PHONILA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-004/6
(Ryngku Bazar)
|
2102009000NRG23230920220056039
|
26/09/2022
|
Lenot Marak
|
2102009WL002508
|
Lenot Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/09/2022
|
|
5062325016
|
|
MR LENOT MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-004/7
(Ryngku Bazar)
|
2102009000NRG23230920220056040
|
26/09/2022
|
Resina Marak
|
2102009WL002508
|
Resina Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/09/2022
|
|
5062325012
|
|
MRS RESINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|