|
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-02-004-027-001/137
(Umpling)
|
2102004000NRG23150320230298047
|
17/03/2023
|
Balinda Khongsit
|
2102004WL010000
|
Balinda Khongsit
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115304678
|
|
Balinda Khongsit
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/176
(Umpling)
|
2102004000NRG23150320230298048
|
17/03/2023
|
Aiden Kharmalki
|
2102004WL010000
|
Aiden Kharmalki
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115304673
|
|
Aiden Kharmalki
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/197
(Umpling)
|
2102004000NRG23150320230298049
|
17/03/2023
|
Evangeline Mawrie
|
2102004WL010000
|
Evangeline Mawrie
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115304677
|
|
Evangeline Mawrie
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/206
(Umpling)
|
2102004000NRG23150320230298050
|
17/03/2023
|
Binaris Ryntong
|
2102004WL010000
|
Binaris Ryntong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115304676
|
|
Binaris Ryntong
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/222
(Umpling)
|
2102004000NRG23150320230298051
|
17/03/2023
|
Victoria Mawlong
|
2102004WL010000
|
Victoria Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115304675
|
|
Victoria Mawlong
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/238
(Umpling)
|
2102004000NRG23150320230298052
|
17/03/2023
|
Ibanjanai Mawlong
|
2102004WL010000
|
Ibanjanai Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115304674
|
|
Ibanjanai Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|