|
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-02-005-002-001/174
(Mawtap Pyllun)
|
2102005000NRG23150320230278714
|
16/03/2023
|
Sovertis Mawlong
|
2102005WL009727
|
Sovertis Mawlong
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047394
|
|
Sovertis Mawlong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-002-001/23
(Mawtap Pyllun)
|
2102005000NRG23150320230278715
|
16/03/2023
|
ROSE THABAH
|
2102005WL009727
|
ROSE THABAH
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047400
|
|
ROSE THABAH
|
()
|
|
3
|
SOHIONG
|
MG-02-005-002-001/28
(Mawtap Pyllun)
|
2102005000NRG23150320230278716
|
16/03/2023
|
Bidoris Dengdoh
|
2102005WL009727
|
Bidoris Dengdoh
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047398
|
|
Bidoris Dengdoh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-002-001/36
(Mawtap Pyllun)
|
2102005000NRG23150320230278717
|
16/03/2023
|
SHRALKUPAR WARJRI
|
2102005WL009727
|
SHRALKUPAR WARJRI
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047399
|
|
SHRALKUPAR WARJRI
|
()
|
|
5
|
SOHIONG
|
MG-02-005-002-001/62
(Mawtap Pyllun)
|
2102005000NRG23150320230278718
|
16/03/2023
|
PASTILITY THABAH
|
2102005WL009727
|
PASTILITY THABAH
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047397
|
|
PASTILITY THABAH
|
()
|
|
6
|
SOHIONG
|
MG-02-005-002-001/8
(Mawtap Pyllun)
|
2102005000NRG23150320230278719
|
16/03/2023
|
EDINGSING KHARSYNTIEW
|
2102005WL009727
|
EDINGSING KHARSYNTIEW
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047396
|
|
EDINGSING KHARSYNTIEW
|
()
|
|
7
|
SOHIONG
|
MG-02-005-002-001/84
(Mawtap Pyllun)
|
2102005000NRG23150320230278720
|
16/03/2023
|
STREAMFULLY THABAH
|
2102005WL009727
|
STREAMFULLY THABAH
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047401
|
|
STREAMFULLY THABAH
|
()
|
|
8
|
SOHIONG
|
MG-02-005-002-001/87
(Mawtap Pyllun)
|
2102005000NRG23150320230278721
|
16/03/2023
|
KOSSIK KURBAH
|
2102005WL009727
|
KOSSIK KURBAH
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062047395
|
|
KOSSIK KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|