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
|
MAWPAT
|
MG-02-004-006-001/428 (Mawpat)
|
2102004000NRG23150320230291995
|
16/03/2023
|
Lavinia Kharsohtun
|
2102004WL009936
|
Lavinia Kharsohtun
|
00045
|
BARB0MAWDIA
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115302593
|
|
Lavinia Kharsohtun
|
()
|
2
|
MAWPAT
|
MG-02-004-006-001/564 (Mawpat)
|
2102004000NRG23150320230291996
|
16/03/2023
|
Therisia Kharkongor
|
2102004WL009936
|
Therisia Kharkongor
|
00045
|
BARB0MAWDIA
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115302592
|
|
Therisia Kharkongor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-006-001/888 (Mawpat)
|
2102004000NRG23150320230291997
|
16/03/2023
|
Siamdongching Simte
|
2102004WL009936
|
Siamdongching Simte
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115302595
|
|
Siamdongching Simte
|
()
|
4
|
MAWPAT
|
MG-02-004-006-001/972 (Mawpat)
|
2102004000NRG23150320230291998
|
16/03/2023
|
Darihun Kharumnuid
|
2102004WL009936
|
Darihun Kharumnuid
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115302594
|
|
Darihun Kharumnuid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
5
|
MAWPAT
|
MG-02-004-006-001/247 (Mawpat)
|
2102004000NRG23150320230291994
|
16/03/2023
|
Phlier Nongsiej
|
2102004WL009936
|
Phlier Nongsiej
|
00415
|
SBIN0007885
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115302596
|
|
MRS PHLIER NONGSIEJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|