|
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-02-003-024-001/10830
(Mawryngkneng - III)
|
2102003000NRG23300920220059921
|
02/10/2022
|
Bansuktngen Marboh
|
2102003WL002704
|
Bansuktngen Marboh
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337277826
|
|
Bansuktngen Marboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/1614
(Mawryngkneng - III)
|
2102003000NRG23300920220059923
|
02/10/2022
|
MADRIS LYNGDOH
|
2102003WL002704
|
MADRIS LYNGDOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337277824
|
|
MADRIS LYNGDOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/2313
(Mawryngkneng - III)
|
2102003000NRG23300920220059927
|
02/10/2022
|
SMT STENA KHARSATI
|
2102003WL002704
|
SMT STENA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337277825
|
|
SMT STENA KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|