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-02-004-004-001/13 (Mawkasiang)
|
2102004000NRG23250320230362440
|
27/03/2023
|
Skoting Pyngrope
|
2102004WL011509
|
Skoting Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307003067
|
|
Skoting Pyngrope
|
()
|
2
|
MAWPAT
|
MG-02-004-004-001/19 (Mawkasiang)
|
2102004000NRG23250320230362441
|
27/03/2023
|
Siana Pyngrope
|
2102004WL011509
|
Siana Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307003070
|
|
Siana Pyngrope
|
()
|
3
|
MAWPAT
|
MG-02-004-004-001/32 (Mawkasiang)
|
2102004000NRG23250320230362442
|
27/03/2023
|
Shairida Kharsahnoh
|
2102004WL011509
|
Shairida Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307003072
|
|
Shairida Kharsahnoh
|
()
|
4
|
MAWPAT
|
MG-02-004-004-001/41 (Mawkasiang)
|
2102004000NRG23250320230362443
|
27/03/2023
|
Prisilia Nongrum
|
2102004WL011509
|
Prisilia Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307003068
|
|
Prisilia Nongrum
|
()
|
5
|
MAWPAT
|
MG-02-004-004-001/42 (Mawkasiang)
|
2102004000NRG23250320230362444
|
27/03/2023
|
Tila Marboh
|
2102004WL011509
|
Tila Marboh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307003069
|
|
Tila Marboh
|
()
|
6
|
MAWPAT
|
MG-02-004-004-001/43 (Mawkasiang)
|
2102004000NRG23250320230362445
|
27/03/2023
|
Shidalin Synteng Nongdhar
|
2102004WL011509
|
Shidalin Synteng Nongdhar
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003071
|
|
Shidalin Synteng Nongdhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|