|
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-02-003-013-001/248
(Ksehpyndeng)
|
2102003000NRG23300920220060730
|
02/10/2022
|
SMT BARIHUN NONGBRI
|
2102003WL002745
|
SMT BARIHUN NONGBRI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338824924
|
|
SMT BARIHUN NONGBRI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/275
(Ksehpyndeng)
|
2102003000NRG23300920220060731
|
02/10/2022
|
IDSABLA LAWAI
|
2102003WL002745
|
IDSABLA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338824922
|
|
IDSABLA LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/282
(Ksehpyndeng)
|
2102003000NRG23300920220060732
|
02/10/2022
|
SMT PHERDA KHARSOHNOH
|
2102003WL002745
|
SMT PHERDA KHARSOHNOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338824925
|
|
SMT PHERDA KHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/426
(Ksehpyndeng)
|
2102003000NRG23300920220060734
|
02/10/2022
|
AILINDA LYNGDOH NONGBRI
|
2102003WL002745
|
AILINDA LYNGDOH NONGBRI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338824926
|
|
AILINDA LYNGDOH NONGBRI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/452
(Ksehpyndeng)
|
2102003000NRG23300920220060735
|
02/10/2022
|
MARKRET LAWAI
|
2102003WL002745
|
MARKRET LAWAI
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
08/10/2022
|
|
5338824923
|
|
MARKRET LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|