|
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-02-005-040-003/165
(Nongrum Krang)
|
2102005000NRG23160320230307353
|
16/03/2023
|
Esendril Mawlong
|
2102005WL010256
|
Esendril Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062028275
|
|
Esendril Mawlong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-040-003/166
(Nongrum Krang)
|
2102005000NRG23160320230307354
|
16/03/2023
|
Dalin Mawlong
|
2102005WL010256
|
Dalin Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062028276
|
|
Dalin Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-040-003/168
(Nongrum Krang)
|
2102005000NRG23160320230307355
|
16/03/2023
|
Saralin Mawlong
|
2102005WL010256
|
Saralin Mawlong
|
00415
|
SBIN0018512
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062028277
|
|
MS SARALIN MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|