|
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-02-004-002-002/2
(Nongkohlew)
|
2102004000NRG23230620220006016
|
28/06/2022
|
Lucas Kharwanniang
|
2102004WL000455
|
Lucas Kharwanniang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
08/07/2022
|
|
2898476508
|
|
Lucas Kharwanniang
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-002/206
(Nongkohlew)
|
2102004000NRG23230620220006017
|
28/06/2022
|
IDA MARY JYRWA
|
2102004WL000455
|
IDA MARY JYRWA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
08/07/2022
|
|
2898476506
|
|
IDA MARY JYRWA
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-002/210
(Nongkohlew)
|
2102004000NRG23230620220006018
|
28/06/2022
|
BANISHA JYRWA
|
2102004WL000455
|
BANISHA JYRWA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
08/07/2022
|
|
2898476507
|
|
BANISHA JYRWA
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-002/238
(Nongkohlew)
|
2102004000NRG23230620220006019
|
28/06/2022
|
Bilona Jyrwa
|
2102004WL000455
|
Bilona Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
08/07/2022
|
|
2898476505
|
|
Bilona Jyrwa
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-002/242
(Nongkohlew)
|
2102004000NRG23230620220006020
|
28/06/2022
|
Anisha Jyrwa
|
2102004WL000455
|
Anisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
08/07/2022
|
|
2898476504
|
|
Anisha Jyrwa
|
()
|
|
6
|
MAWLAI
|
MG-02-004-002-002/7
(Nongkohlew)
|
2102004000NRG23230620220006021
|
28/06/2022
|
Aron Lyngdoh
|
2102004WL000455
|
Aron Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
08/07/2022
|
|
2898476509
|
|
Aron Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|