|
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-02-004-006-005/284
(Mawpat)
|
2102004000NRG23270120230228652
|
30/01/2023
|
Noami Myrthong
|
2102004WL008424
|
Noami Myrthong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315442830
|
|
Noami Myrthong
|
()
|
|
2
|
MAWPAT
|
MG-02-004-006-005/64
(Mawpat)
|
2102004000NRG23270120230228654
|
30/01/2023
|
Priallity Marwein
|
2102004WL008424
|
Priallity Marwein
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315442832
|
|
Priallity Marwein
|
()
|
|
3
|
MAWPAT
|
MG-02-004-006-005/76
(Mawpat)
|
2102004000NRG23270120230228655
|
30/01/2023
|
Anolinda Thongni
|
2102004WL008424
|
Anolinda Thongni
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315442833
|
|
Anolinda Thongni
|
()
|
|
4
|
MAWPAT
|
MG-02-004-006-005/83
(Mawpat)
|
2102004000NRG23270120230228656
|
30/01/2023
|
Philinda Mynsong
|
2102004WL008424
|
Philinda Mynsong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315442831
|
|
Philinda Mynsong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
MAWPAT
|
MG-02-004-006-005/534
(Mawpat)
|
2102004000NRG23270120230228653
|
30/01/2023
|
Enisha Kharkongor
|
2102004WL008424
|
Enisha Kharkongor
|
00415
|
SBIN0007885
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315442829
|
|
MISS ENISHA KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|