|
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-02-004-023-004/1
(Mawlaingut A)
|
2102004000NRG23160120230201671
|
20/01/2023
|
Brodingroi Nongbsap
|
2102004WL0007629
|
Brodingroi Nongbsap
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Rejected
|
31/01/2023
|
|
8258998262
|
Account closed
|
|
|
|
2
|
SOHIONG
|
MG-02-004-023-004/14
(Mawlaingut A)
|
2102004000NRG23160120230201672
|
20/01/2023
|
Shanbor Nongneng
|
2102004WL0007629
|
Shanbor Nongneng
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258998263
|
|
Shanbor Nongneng
|
()
|
|
3
|
SOHIONG
|
MG-02-004-023-004/16
(Mawlaingut A)
|
2102004000NRG23160120230201673
|
20/01/2023
|
Rina Mawlong
|
2102004WL0007629
|
Rina Mawlong
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258998264
|
|
Rina Mawlong
|
()
|
|
4
|
SOHIONG
|
MG-02-004-023-004/20
(Mawlaingut A)
|
2102004000NRG23160120230201674
|
20/01/2023
|
Medria Dohtdong
|
2102004WL0007629
|
Medria Dohtdong
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258998261
|
|
Medria Dohtdong
|
()
|
|
5
|
SOHIONG
|
MG-02-004-023-004/46
(Mawlaingut A)
|
2102004000NRG23160120230201675
|
20/01/2023
|
Lambor Nongneng
|
2102004WL0007629
|
Lambor Nongneng
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258998265
|
|
Lambor Nongneng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|