|
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-02-005-029-002/106
(Tiehbah)
|
2102005000NRG23160620220004704
|
17/06/2022
|
Bibimeries Kharmyndai
|
2102005WL000375
|
Bibimeries Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518010118
|
|
BibimeriesKharmyndai
|
()
|
|
2
|
SOHIONG
|
MG-02-005-029-002/107
(Tiehbah)
|
2102005000NRG23160620220004705
|
17/06/2022
|
Shitralin Lyngdoh Marshillong
|
2102005WL000375
|
Shitralin Lyngdoh Marshillong
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518010116
|
|
ShitralinLyngdohMarshillong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-029-002/29
(Tiehbah)
|
2102005000NRG23160620220004706
|
17/06/2022
|
SHYEN JANA
|
2102005WL000375
|
SHYEN JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518010120
|
|
SHYENJANA
|
()
|
|
4
|
SOHIONG
|
MG-02-005-029-002/30
(Tiehbah)
|
2102005000NRG23160620220004707
|
17/06/2022
|
Smt. Denlang Jana
|
2102005WL000375
|
Smt. Denlang Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518010117
|
|
Smt.DenlangJana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-029-002/59
(Tiehbah)
|
2102005000NRG23160620220004708
|
17/06/2022
|
Kirlimon Jana
|
2102005WL000375
|
Kirlimon Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518010119
|
|
KirlimonJana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|