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)
|
2102004000NRG23150320230283366
|
15/03/2023
|
Phlom Songthiang
|
2102004WL009804
|
Phlom Songthiang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/03/2023
|
|
0016042404
|
|
Phlom Songthiang
|
()
|
2
|
MAWLAI
|
MG-02-004-002-003/192 (Nongkohlew)
|
2102004000NRG23150320230283367
|
15/03/2023
|
Darihun Nongrum
|
2102004WL009804
|
Darihun Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016042405
|
|
Darihun Nongrum
|
()
|
3
|
MAWLAI
|
MG-02-004-002-003/219 (Nongkohlew)
|
2102004000NRG23150320230283368
|
15/03/2023
|
Banteilang Khongsngi
|
2102004WL009804
|
Banteilang Khongsngi
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/03/2023
|
|
0016042406
|
|
Banteilang Khongsngi
|
()
|
4
|
MAWLAI
|
MG-02-004-002-003/236 (Nongkohlew)
|
2102004000NRG23150320230283369
|
15/03/2023
|
AITILIN MYLLIEMNGAP
|
2102004WL009804
|
AITILIN MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/03/2023
|
|
0016042407
|
|
AITILIN MYLLIEMNGAP
|
()
|
5
|
MAWLAI
|
MG-02-004-002-003/237 (Nongkohlew)
|
2102004000NRG23150320230283370
|
15/03/2023
|
BANISHA KHARKRANG
|
2102004WL009804
|
BANISHA KHARKRANG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/03/2023
|
|
0016042408
|
|
BANISHA KHARKRANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|