|
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
|
MAWRYNGKNENG
|
MG-02-003-030-004/62
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002751
|
01/06/2022
|
DAIAKI S.NONGDHAR
|
2102003WL000225
|
DAIAKI S.NONGDHAR
|
23
|
YESB0MCA021
|
1610
|
1610
|
Processed
|
04/06/2022
|
|
1953458123
|
|
DAIAKIS.NONGDHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/69
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002753
|
01/06/2022
|
DAPHIRAMAI LYNGDOH NONGBRI
|
2102003WL000225
|
DAPHIRAMAI LYNGDOH NONGBRI
|
23
|
YESB0MCA021
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953458124
|
|
DAPHIRAMAILYNGDOHNONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/72
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002755
|
01/06/2022
|
BAHUNSHISHA KHARUMNUID
|
2102003WL000225
|
BAHUNSHISHA KHARUMNUID
|
23
|
YESB0MCA021
|
230
|
230
|
Processed
|
04/06/2022
|
|
1953458127
|
|
BAHUNSHISHAKHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/74
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002756
|
01/06/2022
|
Bankerskhem Markhap
|
2102003WL000225
|
Bankerskhem Markhap
|
23
|
YESB0MCA021
|
230
|
230
|
Processed
|
04/06/2022
|
|
1953458126
|
|
BankerskhemMarkhap
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/75
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002757
|
01/06/2022
|
ALODA KHARUMNUID
|
2102003WL000225
|
ALODA KHARUMNUID
|
23
|
YESB0MCA021
|
2070
|
2070
|
Processed
|
04/06/2022
|
|
1953458128
|
|
ALODAKHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/81
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002762
|
01/06/2022
|
MARY CARMEL MAWTHOH
|
2102003WL000225
|
MARY CARMEL MAWTHOH
|
23
|
YESB0MCA021
|
2070
|
2070
|
Processed
|
04/06/2022
|
|
1953458122
|
|
MARYCARMELMAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/82
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002763
|
01/06/2022
|
PRESTIBON NONGKHLAW
|
2102003WL000225
|
PRESTIBON NONGKHLAW
|
23
|
YESB0MCA021
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1953458125
|
|
PRESTIBONNONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|