|
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-02-005-037-002/130
(Madanbitaw)
|
2102005000NRG23160320230311768
|
16/03/2023
|
Elisius Rani
|
2102005WL010353
|
Elisius Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062049918
|
|
Elisius Rani
|
()
|
|
2
|
SOHIONG
|
MG-02-005-037-002/141
(Madanbitaw)
|
2102005000NRG23160320230311769
|
16/03/2023
|
Domina Rani
|
2102005WL010353
|
Domina Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062049919
|
|
Domina Rani
|
()
|
|
3
|
SOHIONG
|
MG-02-005-037-002/69
(Madanbitaw)
|
2102005000NRG23160320230311771
|
16/03/2023
|
Mildred L.Nonglait
|
2102005WL010353
|
Mildred L.Nonglait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062049920
|
|
Mildred L.Nonglait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
SOHIONG
|
MG-02-005-037-002/47
(Madanbitaw)
|
2102005000NRG23160320230311770
|
16/03/2023
|
Siarlina Shabong
|
2102005WL010353
|
Siarlina Shabong
|
00415
|
SBIN0013379
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062049917
|
|
MRS SIARLAKINA SHABONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|