|
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-02-009-039-001/169
(Wahmawpat)
|
2102009000NRG23300320230383493
|
31/03/2023
|
Sibarious Nongsiej
|
2102009WL012179
|
Sibarious Nongsiej
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1879314154
|
|
Sibarious Nongsiej
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-039-001/19
(Wahmawpat)
|
2102009000NRG23300320230383494
|
31/03/2023
|
Redising Kharsyntiew
|
2102009WL012179
|
Redising Kharsyntiew
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879314152
|
|
Redising Kharsyntiew
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-039-001/196
(Wahmawpat)
|
2102009000NRG23300320230383495
|
31/03/2023
|
Bilingstar Kharlyngdoh
|
2102009WL012179
|
Bilingstar Kharlyngdoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879314151
|
|
Bilingstar Kharlyngdoh
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-039-001/28
(Wahmawpat)
|
2102009000NRG23300320230383496
|
31/03/2023
|
Mr. Kolansing Syiemlieh
|
2102009WL012179
|
Mr. Kolansing Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879314155
|
|
Mr. Kolansing Syiemlieh
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-039-001/70
(Wahmawpat)
|
2102009000NRG23300320230383497
|
31/03/2023
|
King Nongsiej
|
2102009WL012179
|
King Nongsiej
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879314153
|
|
King Nongsiej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|