|
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-02-003-026-004/274
(Urmasi-U-Joh)
|
2102003000NRG23010820220019155
|
01/08/2022
|
PHINDARISHISHA NONGRUM
|
2102003WL001110
|
PHINDARISHISHA NONGRUM
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602974782
|
|
PHINDARISHISHA NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/275
(Urmasi-U-Joh)
|
2102003000NRG23010820220019156
|
01/08/2022
|
KYRSHAN WARKHYLLEW
|
2102003WL001110
|
KYRSHAN WARKHYLLEW
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602974786
|
|
KYRSHAN WARKHYLLEW
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/278
(Urmasi-U-Joh)
|
2102003000NRG23010820220019157
|
01/08/2022
|
KWISILA LYNSHIANG
|
2102003WL001110
|
KWISILA LYNSHIANG
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602974784
|
|
KWISILA LYNSHIANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/279
(Urmasi-U-Joh)
|
2102003000NRG23010820220019158
|
01/08/2022
|
LISTONWELL NONGDHAR
|
2102003WL001110
|
LISTONWELL NONGDHAR
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602974785
|
|
LISTONWELL NONGDHAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/280
(Urmasi-U-Joh)
|
2102003000NRG23010820220019159
|
01/08/2022
|
SONITA NONGSPUNG
|
2102003WL001110
|
SONITA NONGSPUNG
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
3602974783
|
|
SONITA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|