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-02-004-004-001/76 (Mawkasiang)
|
2102004000NRG23150320230289761
|
17/03/2023
|
Krilsibon Kharsahnoh
|
2102004WL009882
|
Krilsibon Kharsahnoh
|
00045
|
BARB0MAWDIA
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115301470
|
|
Krilsibon Kharsahnoh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-004-001/34 (Mawkasiang)
|
2102004000NRG23150320230289757
|
17/03/2023
|
Mildred Kharsohnoh
|
2102004WL009882
|
Mildred Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115301471
|
|
Mildred Kharsohnoh
|
()
|
3
|
MAWPAT
|
MG-02-004-004-001/68 (Mawkasiang)
|
2102004000NRG23150320230289759
|
17/03/2023
|
Bahunlang Mary Lynshing
|
2102004WL009882
|
Bahunlang Mary Lynshing
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115301472
|
|
Bahunlang Mary Lynshing
|
()
|
4
|
MAWPAT
|
MG-02-004-004-001/88 (Mawkasiang)
|
2102004000NRG23150320230289762
|
17/03/2023
|
Darilin Kharumnuid
|
2102004WL009882
|
Darilin Kharumnuid
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115301473
|
|
Darilin Kharumnuid
|
()
|
5
|
MAWPAT
|
MG-02-004-004-001/90 (Mawkasiang)
|
2102004000NRG23150320230289763
|
17/03/2023
|
Shimtilin Kharbani
|
2102004WL009882
|
Shimtilin Kharbani
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115301474
|
|
Shimtilin Kharbani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|