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)
|
2102005000NRG23081220220133165
|
08/12/2022
|
DRANING MAWLONG
|
2102005WL005471
|
DRANING MAWLONG
|
00127
|
FDRL0001190
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133923750
|
|
DRANING MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
2
|
SOHIONG
|
MG-02-005-021-001/189 (Nonglyer)
|
2102005000NRG23081220220133174
|
08/12/2022
|
Spading Mawlong
|
2102005WL005471
|
Spading Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133923749
|
|
Spading Mawlong
|
()
|
3
|
SOHIONG
|
MG-02-005-021-001/193 (Nonglyer)
|
2102005000NRG23081220220133176
|
08/12/2022
|
Kyrmenlang Kyrsian
|
2102005WL005471
|
Kyrmenlang Kyrsian
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133923748
|
|
Kyrmenlang Kyrsian
|
()
|
4
|
SOHIONG
|
MG-02-005-021-001/199 (Nonglyer)
|
2102005000NRG23081220220133182
|
08/12/2022
|
Wadlang Mawlong
|
2102005WL005471
|
Wadlang Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133923746
|
|
Wadlang Mawlong
|
()
|
5
|
SOHIONG
|
MG-02-005-021-001/205 (Nonglyer)
|
2102005000NRG23081220220133185
|
08/12/2022
|
Proparshap Mawlong
|
2102005WL005471
|
Proparshap Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133923747
|
|
Proparshap Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|