|
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-02-003-009-003/135
(Dongkseh)
|
2102003000NRG23290920220058765
|
02/10/2022
|
WINITA KURBAH
|
2102003WL002639
|
WINITA KURBAH
|
23
|
MCAB0000002
|
230
|
230
|
Processed
|
08/10/2022
|
|
5338821540
|
|
WINITA KURBAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/165
(Dongkseh)
|
2102003000NRG23290920220058770
|
02/10/2022
|
BAIAPHIRA KURBAH
|
2102003WL002639
|
BAIAPHIRA KURBAH
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338821539
|
|
BAIAPHIRA KURBAH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/166
(Dongkseh)
|
2102003000NRG23290920220058771
|
02/10/2022
|
RIMA AKOR KURBAH
|
2102003WL002639
|
RIMA AKOR KURBAH
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338821538
|
|
RIMA AKOR KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/150
(Dongkseh)
|
2102003000NRG23290920220058766
|
02/10/2022
|
BIKILDA BINA
|
2102003WL002639
|
BIKILDA BINA
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338821541
|
|
BIKILDA BINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|