|
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-02-003-030-004/36
(Umiew Maw-U-Sam)
|
2102003000NRG23290920220058664
|
02/10/2022
|
SIIOLA G KHARBYNGAR
|
2102003WL002634
|
SIIOLA G KHARBYNGAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825787
|
|
SIIOLA G KHARBYNGAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/50
(Umiew Maw-U-Sam)
|
2102003000NRG23290920220058665
|
02/10/2022
|
Nongpybhalang Kharbyngar
|
2102003WL002634
|
Nongpybhalang Kharbyngar
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825788
|
|
Nongpybhalang Kharbyngar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/71
(Umiew Maw-U-Sam)
|
2102003000NRG23290920220058669
|
02/10/2022
|
KYNTIEWSUK MAWTHOH
|
2102003WL002634
|
KYNTIEWSUK MAWTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825785
|
|
KYNTIEWSUK MAWTHOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/76
(Umiew Maw-U-Sam)
|
2102003000NRG23290920220058671
|
02/10/2022
|
BLASHAILIN KHARBYNGAR
|
2102003WL002634
|
BLASHAILIN KHARBYNGAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825786
|
|
BLASHAILIN KHARBYNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|