|
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-02-005-001-001/1
(Mawmaram)
|
2102005000NRG23130920220047010
|
13/09/2022
|
Samai Kyrsian
|
2102005WL002168
|
Samai Kyrsian
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
17/09/2022
|
|
4805374191
|
|
Samai Kyrsian
|
()
|
|
2
|
SOHIONG
|
MG-02-005-001-001/11
(Mawmaram)
|
2102005000NRG23130920220047011
|
13/09/2022
|
Aisi Kharbani
|
2102005WL002168
|
Aisi Kharbani
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
17/09/2022
|
|
4805374187
|
|
Aisi Kharbani
|
()
|
|
3
|
SOHIONG
|
MG-02-005-001-001/13
(Mawmaram)
|
2102005000NRG23130920220047012
|
13/09/2022
|
Tina Ryntathiang
|
2102005WL002168
|
Tina Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
17/09/2022
|
|
4805374186
|
|
Tina Ryntathiang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-001-001/22
(Mawmaram)
|
2102005000NRG23130920220047013
|
13/09/2022
|
Leskobar Mawlong
|
2102005WL002168
|
Leskobar Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
17/09/2022
|
|
4805374185
|
|
Leskobar Mawlong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-001-001/33
(Mawmaram)
|
2102005000NRG23130920220047014
|
13/09/2022
|
LoveStory Kharsohnoh
|
2102005WL002168
|
LoveStory Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
17/09/2022
|
|
4805374188
|
|
LoveStory Kharsohnoh
|
()
|
|
6
|
SOHIONG
|
MG-02-005-001-001/4
(Mawmaram)
|
2102005000NRG23130920220047015
|
13/09/2022
|
Ibansarilang Mawlong
|
2102005WL002168
|
Ibansarilang Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
17/09/2022
|
|
4805374189
|
|
Ibansarilang Mawlong
|
()
|
|
7
|
SOHIONG
|
MG-02-005-001-001/61
(Mawmaram)
|
2102005000NRG23130920220047016
|
13/09/2022
|
Belinda Mawlong
|
2102005WL002168
|
Belinda Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
17/09/2022
|
|
4805374190
|
|
Belinda Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|