|
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-02-004-003-002/217
(Mawtawar)
|
2102004000NRG23230920220055589
|
26/09/2022
|
LARIBECCA KHARUMNUID
|
2102004WL002488
|
LARIBECCA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328160
|
|
LARIBECCA KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWLAI
|
MG-02-004-003-002/332
(Mawtawar)
|
2102004000NRG23230920220055590
|
26/09/2022
|
MEBANPYNSHAI LYNGDOH MARSHILLONG
|
2102004WL002489
|
MEBANPYNSHAI LYNGDOH MARSHILLONG
|
00415
|
SBIN0006740
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328159
|
|
MR MEBANPYNSHAI LYNGDOH MARSHILLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|