|
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
|
MAWLAI
|
MG-02-004-002-003/125
(Nongkohlew)
|
2102004000NRG23020920220040706
|
02/09/2022
|
Phlom Songthiang
|
2102004WL001907
|
Phlom Songthiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640740803
|
|
Phlom Songthiang
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-003/192
(Nongkohlew)
|
2102004000NRG23020920220040707
|
02/09/2022
|
Darihun Nongrum
|
2102004WL001907
|
Darihun Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640740804
|
|
Darihun Nongrum
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-003/219
(Nongkohlew)
|
2102004000NRG23020920220040708
|
02/09/2022
|
Banteilang Khongsngi
|
2102004WL001907
|
Banteilang Khongsngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640740805
|
|
Banteilang Khongsngi
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-003/236
(Nongkohlew)
|
2102004000NRG23020920220040709
|
02/09/2022
|
AITILIN MYLLIEMNGAP
|
2102004WL001907
|
AITILIN MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640740806
|
|
AITILIN MYLLIEMNGAP
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-003/237
(Nongkohlew)
|
2102004000NRG23020920220040710
|
02/09/2022
|
BANISHA KHARKRANG
|
2102004WL001907
|
BANISHA KHARKRANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640740807
|
|
BANISHA KHARKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|