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-02-004-004-003/39 (Mawkasiang)
|
2102004000NRG23160320230309953
|
17/03/2023
|
Cecilia Suting
|
2102004WL010305
|
Cecilia Suting
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115421875
|
|
Cecilia Suting
|
()
|
2
|
MAWPAT
|
MG-02-004-004-003/43 (Mawkasiang)
|
2102004000NRG23160320230309954
|
17/03/2023
|
Kalmilo Nongbri
|
2102004WL010305
|
Kalmilo Nongbri
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115421876
|
|
Kalmilo Nongbri
|
()
|
3
|
MAWPAT
|
MG-02-004-004-003/46 (Mawkasiang)
|
2102004000NRG23160320230309955
|
17/03/2023
|
Pinkstone Jyrwa
|
2102004WL010305
|
Pinkstone Jyrwa
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115421877
|
|
Pinkstone Jyrwa
|
()
|
4
|
MAWPAT
|
MG-02-004-004-003/54 (Mawkasiang)
|
2102004000NRG23160320230309956
|
17/03/2023
|
Thrinda Nongrum
|
2102004WL010305
|
Thrinda Nongrum
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115421878
|
|
Thrinda Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|