|
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-02-004-003-001/206
(Mawtawar)
|
2102004000NRG23181120220103609
|
21/11/2022
|
Phrina Warjri
|
2102004WL004454
|
Phrina Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290375
|
|
Phrina Warjri
|
()
|
|
2
|
MAWLAI
|
MG-02-004-003-001/207
(Mawtawar)
|
2102004000NRG23181120220103610
|
21/11/2022
|
Phorta Mary Lyngdoh
|
2102004WL004454
|
Phorta Mary Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290376
|
|
Phorta Mary Lyngdoh
|
()
|
|
3
|
MAWLAI
|
MG-02-004-003-001/208
(Mawtawar)
|
2102004000NRG23181120220103611
|
21/11/2022
|
Insatlin Lyngdoh Marshilong
|
2102004WL004454
|
Insatlin Lyngdoh Marshilong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290379
|
|
Insatlin Lyngdoh Marshilong
|
()
|
|
4
|
MAWLAI
|
MG-02-004-003-001/210
(Mawtawar)
|
2102004000NRG23181120220103612
|
21/11/2022
|
Heralyne Kharkongor
|
2102004WL004454
|
Heralyne Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290378
|
|
Heralyne Kharkongor
|
()
|
|
5
|
MAWLAI
|
MG-02-004-003-001/211
(Mawtawar)
|
2102004000NRG23181120220103613
|
21/11/2022
|
Nathaniel Raymond Wahlang
|
2102004WL004454
|
Nathaniel Raymond Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673290377
|
|
Nathaniel Raymond Wahlang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|