|
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-02-004-001-002/128
(Umrynjah)
|
2102004000NRG23301120220116901
|
30/11/2022
|
S. Augustine Warjri
|
2102004WL004932
|
S. Augustine Warjri
|
00176
|
IDIB000S660
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023401145
|
|
S. Augustine Warjri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWLAI
|
MG-02-004-001-002/111
(Umrynjah)
|
2102004000NRG23301120220116900
|
30/11/2022
|
Farwel Langstieh
|
2102004WL004932
|
Farwel Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023401152
|
|
Farwel Langstieh
|
()
|
|
3
|
MAWLAI
|
MG-02-004-001-002/20
(Umrynjah)
|
2102004000NRG23301120220116902
|
30/11/2022
|
Prin Singh Kharshiing
|
2102004WL004932
|
Prin Singh Kharshiing
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023401146
|
|
Prin Singh Kharshiing
|
()
|
|
4
|
MAWLAI
|
MG-02-004-001-002/23
(Umrynjah)
|
2102004000NRG23301120220116896
|
30/11/2022
|
Token Warjri
|
2102004WL004931
|
Token Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023401150
|
|
Token Warjri
|
()
|
|
5
|
MAWLAI
|
MG-02-004-001-002/27
(Umrynjah)
|
2102004000NRG23301120220116897
|
30/11/2022
|
Diolin Warjri
|
2102004WL004931
|
Diolin Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023401147
|
|
Diolin Warjri
|
()
|
|
6
|
MAWLAI
|
MG-02-004-001-002/37
(Umrynjah)
|
2102004000NRG23301120220116898
|
30/11/2022
|
Cristina Khyriem
|
2102004WL004931
|
Cristina Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023401149
|
|
Cristina Khyriem
|
()
|
|
7
|
MAWLAI
|
MG-02-004-001-002/69
(Umrynjah)
|
2102004000NRG23301120220116903
|
30/11/2022
|
ELGEN LANGSTIEH
|
2102004WL004932
|
ELGEN LANGSTIEH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023401151
|
|
ELGEN LANGSTIEH
|
()
|
|
8
|
MAWLAI
|
MG-02-004-001-002/83
(Umrynjah)
|
2102004000NRG23301120220116899
|
30/11/2022
|
Tiker Kurbah
|
2102004WL004931
|
Tiker Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023401148
|
|
Tiker Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|