|
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-02-005-040-003/121
(Nongrum Krang)
|
2102005000NRG23150920220049007
|
16/09/2022
|
Basuklang Dohtdong
|
2102005WL002241
|
Basuklang Dohtdong
|
00176
|
IDIB000S019
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906355755
|
|
Basuklang Dohtdong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SOHIONG
|
MG-02-005-040-003/116
(Nongrum Krang)
|
2102005000NRG23150920220049005
|
16/09/2022
|
Wanbokstar Dohtdong
|
2102005WL002241
|
Wanbokstar Dohtdong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906355753
|
|
Wanbokstar Dohtdong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-040-003/118
(Nongrum Krang)
|
2102005000NRG23150920220049006
|
16/09/2022
|
Katstar jana
|
2102005WL002241
|
Katstar jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906355754
|
|
Katstar jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|