|
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-02-005-040-003/116
(Nongrum Krang)
|
2102005000NRG23160320230307180
|
16/03/2023
|
Wanbokstar Dohtdong
|
2102005WL010251
|
Wanbokstar Dohtdong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062014393
|
|
Wanbokstar Dohtdong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-040-003/118
(Nongrum Krang)
|
2102005000NRG23160320230307181
|
16/03/2023
|
Katstar jana
|
2102005WL010251
|
Katstar jana
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062014392
|
|
Katstar jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-040-003/75
(Nongrum Krang)
|
2102005000NRG23160320230307233
|
16/03/2023
|
Cornelius Wanniang
|
2102005WL010251
|
Cornelius Wanniang
|
00415
|
SBIN0013379
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062014394
|
|
MR CORNELIUS WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|