|
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-02-009-039-003/123
(Wahmawpat)
|
2102009000NRG23261020220079811
|
27/10/2022
|
Diril Lyngdoh Ryntathiang
|
2102009WL003502
|
Diril Lyngdoh Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091158847
|
|
Diril Lyngdoh Ryntathiang
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-039-003/27
(Wahmawpat)
|
2102009000NRG23261020220079812
|
27/10/2022
|
Sita Marpna
|
2102009WL003502
|
Sita Marpna
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091158846
|
|
Sita Marpna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|