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-02-004-025-004/29 (Lawmei)
|
2102004000NRG23080920220043919
|
08/09/2022
|
Teilang Kharbuki
|
2102004WL0002046
|
Teilang Kharbuki
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Rejected
|
16/09/2022
|
|
4740555305
|
A/c Blocked or Frozen
|
|
|
2
|
SOHIONG
|
MG-02-004-025-004/30 (Lawmei)
|
2102004000NRG23080920220043920
|
08/09/2022
|
Plantis Langbnang
|
2102004WL0002046
|
Plantis Langbnang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Rejected
|
16/09/2022
|
|
4740555307
|
A/c Blocked or Frozen
|
|
|
3
|
SOHIONG
|
MG-02-004-025-004/43 (Lawmei)
|
2102004000NRG23080920220043921
|
08/09/2022
|
Druda Kharkrang
|
2102004WL0002046
|
Druda Kharkrang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4740555308
|
|
Druda Kharkrang
|
()
|
4
|
SOHIONG
|
MG-02-004-025-004/45 (Lawmei)
|
2102004000NRG23080920220043922
|
08/09/2022
|
Kestarjune Langbnang
|
2102004WL0002046
|
Kestarjune Langbnang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4740555303
|
|
Kestarjune Langbnang
|
()
|
5
|
SOHIONG
|
MG-02-004-025-004/56 (Lawmei)
|
2102004000NRG23080920220043923
|
08/09/2022
|
Sngurti Langbnang
|
2102004WL0002046
|
Sngurti Langbnang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Rejected
|
16/09/2022
|
|
4740555306
|
A/c Blocked or Frozen
|
|
|
6
|
SOHIONG
|
MG-02-004-025-004/59 (Lawmei)
|
2102004000NRG23080920220043924
|
08/09/2022
|
Alphrida Mylliem
|
2102004WL0002046
|
Alphrida Mylliem
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4740555304
|
|
Alphrida Mylliem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|