|
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-02-005-029-001/100
(Tiehbah)
|
2102005000NRG23300320230377913
|
30/03/2023
|
Sidling Shabong
|
2102005WL012016
|
Sidling Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113842
|
|
Sidling Shabong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-029-001/109
(Tiehbah)
|
2102005000NRG23300320230377914
|
30/03/2023
|
Sainbudlang Nongbri
|
2102005WL012016
|
Sainbudlang Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113840
|
|
Sainbudlang Nongbri
|
()
|
|
3
|
SOHIONG
|
MG-02-005-029-001/112
(Tiehbah)
|
2102005000NRG23300320230377916
|
30/03/2023
|
Dona Nongbri
|
2102005WL012016
|
Dona Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113839
|
|
Dona Nongbri
|
()
|
|
4
|
SOHIONG
|
MG-02-005-029-001/112
(Tiehbah)
|
2102005000NRG23300320230377915
|
30/03/2023
|
Thanstar Shabong
|
2102005WL012016
|
Thanstar Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113837
|
|
Thanstar Shabong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-029-001/2
(Tiehbah)
|
2102005000NRG23300320230377917
|
30/03/2023
|
Phrangsngi Shabong
|
2102005WL012016
|
Phrangsngi Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113843
|
|
Phrangsngi Shabong
|
()
|
|
6
|
SOHIONG
|
MG-02-005-029-001/41
(Tiehbah)
|
2102005000NRG23300320230377918
|
30/03/2023
|
Dhotdingstar Nongbri
|
2102005WL012016
|
Dhotdingstar Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113838
|
|
Dhotdingstar Nongbri
|
()
|
|
7
|
SOHIONG
|
MG-02-005-029-001/84
(Tiehbah)
|
2102005000NRG23300320230377919
|
30/03/2023
|
Diana Nongbri
|
2102005WL012016
|
Diana Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113836
|
|
Diana Nongbri
|
()
|
|
8
|
SOHIONG
|
MG-02-005-029-001/85
(Tiehbah)
|
2102005000NRG23300320230377920
|
30/03/2023
|
Bantilang Nongbri
|
2102005WL012016
|
Bantilang Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113835
|
|
Bantilang Nongbri
|
()
|
|
9
|
SOHIONG
|
MG-02-005-029-001/85
(Tiehbah)
|
2102005000NRG23300320230377921
|
30/03/2023
|
KROSTINGNEL SHABONG
|
2102005WL012016
|
KROSTINGNEL SHABONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493113841
|
|
KROSTINGNEL SHABONG
|
()
|
|
10
|
SOHIONG
|
MG-02-005-029-001/97
(Tiehbah)
|
2102005000NRG23300320230377922
|
30/03/2023
|
Berona Nongbri
|
2102005WL012016
|
Berona Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493113834
|
|
Berona Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|