|
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
|
SOHIONG
|
MG-02-005-017-003/18
(Mawpunneng)
|
2102005000NRG23030620220002814
|
03/06/2022
|
Rita Kurbah
|
2102005WL000243
|
Rita Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/06/2022
|
|
2124785727
|
|
RitaKurbah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-017-003/23
(Mawpunneng)
|
2102005000NRG23030620220002815
|
03/06/2022
|
Shita Kurbah
|
2102005WL000243
|
Shita Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/06/2022
|
|
2124785726
|
|
ShitaKurbah
|
()
|
|
3
|
SOHIONG
|
MG-02-005-017-003/26
(Mawpunneng)
|
2102005000NRG23030620220002816
|
03/06/2022
|
Sker Lyngdoh
|
2102005WL000243
|
Sker Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/06/2022
|
|
2124785731
|
|
SkerLyngdoh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-017-003/42
(Mawpunneng)
|
2102005000NRG23030620220002817
|
03/06/2022
|
Dimindoius Kurbah
|
2102005WL000243
|
Dimindoius Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/06/2022
|
|
2124785733
|
|
DimindoiusKurbah
|
()
|
|
5
|
SOHIONG
|
MG-02-005-017-003/8
(Mawpunneng)
|
2102005000NRG23030620220002819
|
03/06/2022
|
Olida kurbah
|
2102005WL000243
|
Olida kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/06/2022
|
|
2124785732
|
|
Olidakurbah
|
()
|
|
6
|
SOHIONG
|
MG-02-005-017-003/81
(Mawpunneng)
|
2102005000NRG23030620220002820
|
03/06/2022
|
Thodra Kurbah
|
2102005WL000243
|
Thodra Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/06/2022
|
|
2124785728
|
|
ThodraKurbah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-017-003/83
(Mawpunneng)
|
2102005000NRG23030620220002821
|
03/06/2022
|
Spoinda Kurbah
|
2102005WL000243
|
Spoinda Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/06/2022
|
|
2124785729
|
|
SpoindaKurbah
|
()
|
|
8
|
SOHIONG
|
MG-02-005-017-003/87
(Mawpunneng)
|
2102005000NRG23030620220002822
|
03/06/2022
|
Sletstar Khar Kyrsian
|
2102005WL000243
|
Sletstar Khar Kyrsian
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/06/2022
|
|
2124785730
|
|
SletstarKharKyrsian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|