|
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-02-005-021-001/172
(Nonglyer)
|
2102005000NRG23031120220088209
|
03/11/2022
|
DRANING MAWLONG
|
2102005WL003858
|
DRANING MAWLONG
|
00127
|
FDRL0001190
|
3680
|
3680
|
Processed
|
11/11/2022
|
|
6387410593
|
|
DRANING MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SOHIONG
|
MG-02-005-021-001/189
(Nonglyer)
|
2102005000NRG23031120220088218
|
03/11/2022
|
Spading Mawlong
|
2102005WL003858
|
Spading Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
11/11/2022
|
|
6387410591
|
|
Spading Mawlong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-001/193
(Nonglyer)
|
2102005000NRG23031120220088220
|
03/11/2022
|
Kyrmenlang Kyrsian
|
2102005WL003858
|
Kyrmenlang Kyrsian
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
11/11/2022
|
|
6387410592
|
|
Kyrmenlang Kyrsian
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-001/199
(Nonglyer)
|
2102005000NRG23031120220088226
|
03/11/2022
|
Wadlang Mawlong
|
2102005WL003858
|
Wadlang Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
11/11/2022
|
|
6387410589
|
|
Wadlang Mawlong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-001/205
(Nonglyer)
|
2102005000NRG23031120220088229
|
03/11/2022
|
Proparshap Mawlong
|
2102005WL003858
|
Proparshap Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
11/11/2022
|
|
6387410590
|
|
Proparshap Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|