|
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
|
CHOKPOT
|
MG-06-012-525-502/5890
(Budugre)
|
2106012000NRG24120520240154168
|
17/05/2024
|
Mr. JEMUEL R SANGMA
|
2106012WL005666
|
Mr. JEMUEL R SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965831
|
|
Mr. JEMUEL R SANGMA
|
()
|
|
2
|
CHOKPOT
|
MG-06-012-525-502/5904
(Budugre)
|
2106012000NRG24120520240154177
|
17/05/2024
|
SENGNATCHI R SANGMA
|
2106012WL005666
|
SENGNATCHI R SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965833
|
|
SENGNATCHI R SANGMA
|
()
|
|
3
|
CHOKPOT
|
MG-06-012-525-502/5905
(Budugre)
|
2106012000NRG24120520240154182
|
17/05/2024
|
LAKSENG MARAK
|
2106012WL005666
|
LAKSENG MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965832
|
|
LAKSENG MARAK
|
()
|
|
4
|
CHOKPOT
|
MG-06-012-525-502/5944
(Budugre)
|
2106012000NRG24120520240154219
|
17/05/2024
|
SENGNANG M SANGMA
|
2106012WL005666
|
SENGNANG M SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965834
|
|
SENGNANG M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|