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-02-004-004-003/113 (Mawkasiang)
|
2102004000NRG23270320230364130
|
27/03/2023
|
Melisha Nongbri
|
2102004WL011580
|
Melisha Nongbri
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306958693
|
|
Melisha Nongbri
|
()
|
2
|
MAWPAT
|
MG-02-004-004-003/134 (Mawkasiang)
|
2102004000NRG23270320230364131
|
27/03/2023
|
SHAILANG NONGBRI
|
2102004WL011580
|
SHAILANG NONGBRI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306958695
|
|
SHAILANG NONGBRI
|
()
|
3
|
MAWPAT
|
MG-02-004-004-003/135 (Mawkasiang)
|
2102004000NRG23270320230364132
|
27/03/2023
|
LOVELY MARY NONGBRI
|
2102004WL011580
|
LOVELY MARY NONGBRI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306958694
|
|
LOVELY MARY NONGBRI
|
()
|
4
|
MAWPAT
|
MG-02-004-004-003/33 (Mawkasiang)
|
2102004000NRG23270320230364133
|
27/03/2023
|
Robert Mawthoh
|
2102004WL011580
|
Robert Mawthoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306958691
|
|
Robert Mawthoh
|
()
|
5
|
MAWPAT
|
MG-02-004-004-003/4 (Mawkasiang)
|
2102004000NRG23270320230364134
|
27/03/2023
|
Bailin Nongbri
|
2102004WL011580
|
Bailin Nongbri
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306958690
|
|
Bailin Nongbri
|
()
|
6
|
MAWPAT
|
MG-02-004-004-003/43 (Mawkasiang)
|
2102004000NRG23270320230364135
|
27/03/2023
|
Kalmilo Nongbri
|
2102004WL011580
|
Kalmilo Nongbri
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306958692
|
|
Kalmilo Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|